Sharpie Permanent Markers, Chisel Tip, B… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800204101 to Amazon Capital Services Inc., a Seattle-based vendor, on May 20, 2026, for the procurement of office and sensory supply items totaling $163.64. The contract represents a standard purchase order with a Net 30 payment term and F.O.B. Destination shipping arrangement, with delivery scheduled for June 8, 2026. Performance will take place at UNL General Receiving in Lincoln, Nebraska, with goods designated for receipt by Jentry S. Barrett.

The purchase order encompasses six line items consisting of office supplies and sensory items: one Sharpie Permanent Marker Chisel Tip ($8.68), one package of Post-it Super Sticky Notes ($14.44), one Amazon Basics Sturdy File Folders package ($20.49), two Sharpie S-Gel Gel Pens ($17.72), four US Acrylic White Plastic Serving Trays ($78.36), and one Fidget Toys Sensory Stone for Kids ($23.95). As a tax-exempt organization, the University of Nebraska exercised its procurement authority under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Amazon Capital Services Inc. is required to include the purchase order number on all packages, invoices, and packing slips to facilitate payment processing.