Sharpie Tank Highlighters, Chisel Tip, F… and 1 more item

Amazon Capital Services Inc. was awarded a purchase order by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, for office supplies and batteries. The contract, valued at $50.59, was issued on February 26, 2026, with an expected completion date of March 2, 2026. The specified place of performance is UNMC's location at 601 Saddle Creek Road, Omaha, Nebraska, with delivery to Emile True MSB 3506. Payment terms are Net 30, with freight prepaid and delivered free on board to the destination.

The purchase order comprises two line items: two units of Sharpie Tank Highlighters with Chisel Tip at $5.81 per unit (total $11.62) and three units of PC2400 Procell AAA batteries in 24-count packs at $12.99 per unit (total $38.97). The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number 4800182650 in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents.