Sharpie Permanent Markers, Fine Tip, Black and 6 more items

The University of Nebraska at Omaha (UNO), a state agency in Nebraska, issued Purchase Order 4800191617 to Amazon Capital Services Inc. on April 1, 2026, with a contract value of $237.75. The order encompasses seven line items of general office and laboratory supplies for delivery to UNO's Shipping & Receiving department located at 6203 University Drive North, Omaha, Nebraska 68182. The required delivery date is April 10, 2026, with payment terms established as Net 30 on a freight prepaid, Free on Board (F.O.B.) destination basis.

The supplies procured include writing instruments (Sharpie permanent markers, fine tip black), laboratory materials (Hydrion pH paper with dispenser, quantity 5 units), and miscellaneous office and kitchen items (microfiber cleaning cloths, OXO dish rack, digital kitchen timer, Ninja cold press juicer, and Ziploc storage bags variety pack). The purchase order references UNO's tax-exempt status number 05-8905401, and Amazon Capital Services Inc., headquartered in Seattle, Washington, was assigned vendor number 234098 for this procurement transaction.