Sharpie Permanent Markers, Fine Tip, 12 and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191525 to Amazon Capital Services Inc. on April 1, 2026, for office and facility supplies totaling $89.79. The contract is directed to the Center on Children, Families and the Law, a department within the University located in Lincoln, Nebraska. The period of performance extends from the April 1, 2026 award date through the April 8, 2026 requested delivery date. As a tax-exempt state institution, the University of Nebraska-Lincoln procured these items under its tax exemption number 05-8905401.

The purchase order encompasses three line items of consumable supplies: one unit of Sharpie Permanent Markers Fine Tip 12-pack ($8.99), two units of Lysol Disinfectant Wipes Dorm Room Essence ($7.80), and two units of Hammermill Printer Paper 20 pound Copy Paper ($73.00). Shipments are to be made Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Payment terms are Net 30 days in accordance with the University's Standard Terms of Purchase.