Sharpie Pocket Highlighters, Chisel Tip and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, issued Purchase Order 4800200988 to Amazon Capital Services Inc. on May 7, 2026, with a delivery date of May 14, 2026. The contract value totals $198.90. The General Supply department of UNMC, located in Omaha, Nebraska, is the receiving entity for this procurement. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and shipment via Free on Board (F.O.B.) Destination with freight prepaid.

The purchase order encompasses four office supply line items: one unit of Sharpie Pocket Highlighters, Chisel Tip; two units of Post-it Super Sticky Notes, 24-count; two units of IDL Packaging White Butcher Paper measuring 18 inches by 69.95 inches; and one unit of Nichela 24-Pack Note Pads measuring 5 inches by 8 inches. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.