Sharpie S-Gel Gel Pens Fine Point (0.5mm) and 4 more items

The University of Nebraska at Omaha (UNO) issued purchase order 4800193294 to Amazon Capital Services Inc. on April 8, 2026, for the delivery of office and cleaning supplies. The contract, valued at $66.91, covers five line items including writing instruments (Sharpie S-Gel Gel Pens and Amazon Basics Tank Style Highlighters), batteries (Energizer AA Alkaline Power), disinfecting wipes (Clorox brand), and organizational materials (acrylic brochure holders). Performance was completed between April 8, 2026, and April 17, 2026, with delivery directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

Amazon Capital Services Inc., headquartered at PO Box 81207 in Seattle, Washington, served as the prime contractor for this purchase order. Payment terms were established as Net 30 with freight prepaid and delivered to destination. Vendor acceptance of the purchase order was required within ten days of issuance, with all invoices and supporting documentation to reference purchase order number 4800193294.