Sharpie Tank Highlighters, Chisel Tip, F… and 4 more items

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO #4800205497) to Amazon Capital Services Inc. on May 27, 2026, for office and supply materials with a contract value of $136.39. The purchase order required expedited delivery by May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contract encompasses five line items of consumable supplies, including writing instruments, organizational materials, and specialty items for institutional use.

The procured items consist of one Sharpie Tank Highlighter ($5.81), one Pilot G2 Premium Gel Roller Pen ($34.09), three Blue Summit 3 Ring Binder Dividers totaling $50.97, one Greconv 300 Pack 6-inch Paper Plates ($27.54), and one TZe-231 Tape 12mm Laminated Black item ($17.98). Payment terms are established as Net 30 with freight prepaid and free on board (F.O.B.) destination. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with all invoices and related documentation required to reference the purchase order number for payment processing.