Sharpie Tank Highlighters, Chisel Tip, F… and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200304 to Amazon Capital Services Inc. on May 5, 2026, for the procurement of office supplies with a contract value of $78.70. The contract encompasses four line items: Sharpie Tank Highlighters, Chisel Tip ($5.81); BIC Wite-Out EZ Correct Tear-Resistant correction fluid ($11.76); Kleenex Professional Facial Tissue in bulk format ($52.59); and Pop-Up Sticky Notes 3x3 Refill pads with eighteen pads per unit ($8.54). All items were ordered in quantities of one each and are classified as standard office consumables.

Delivery is scheduled for May 15, 2026, to the University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Henzlik Hall 105. The purchase order is structured as Free on Board Destination with freight prepaid, and payment terms are Net 30 through the Nebraska State Treasury. The transaction benefits from the university's tax-exempt status and is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified.