Rarlan Washable Markers Bulk, Markers fo… and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $42.94 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on March 4, 2026. The contract is designated as Purchase Order Number 4800184266 and is issued by the Board of Regents of the University of Nebraska for delivery to the UNL Fillmore County Extension office in Geneva, Nebraska. The period of performance extends from the award date of March 4, 2026, through the scheduled delivery date of March 9, 2026. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis.

The purchase order comprises two line items totaling the contract amount: one unit of Rarlan Washable Markers Bulk priced at $27.96 and one unit of a JUXYES 3-Tiers Stack Carry Storage Box priced at $14.98. These supplies are intended for use by the extension office in Geneva. Payment is to be rendered by Nebraska State Treasury warrant to the UNL Accounting Department in Lincoln, Nebraska, in accordance with the Standard Terms of Purchase established by the University of Nebraska.