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

The University of Nebraska awarded a purchase order (PO #4800203485) to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington, for office supplies totaling $40.77. The contract, executed on May 19, 2026, with a completion date of May 25, 2026, covers three line items: one unit of Sharpie Permanent Markers Fine Tip Black ($5.92), four units of Bounty Select-A-Size Paper Towels White ($27.88 total), and one unit of Amazon Basics Retractable Gel Pens Fine ($6.97). Delivery is required to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with packing slips to accompany shipments to 1213 Oldfather Hall.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and qualifies for Nebraska tax-exempt status under exemption number 05-8905401. Payment terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages and invoices. This routine procurement demonstrates a straightforward office supply acquisition by a state educational institution from a major commercial supplier.