Crayola Washable Glitter Glue Pens, 9 Co… and 39 more items

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800206072) to Amazon Capital Services Inc. on May 28, 2026, for a contract value of $646.30. The contract is a standard purchase order with a performance period of one day, with delivery designated to 1100 North 17th Street in Lincoln, Nebraska. The order comprises 40 line items of miscellaneous supplies and equipment, with payment terms of Net 30 and a tax-exempt status under UNL's tax ID #05-8905401.

The supplies being procured encompass art and craft materials, including glitter glue pens, permanent markers, watercolor pads, colored cardstock, masking tape, wood slices, and tempera paint; cleaning and maintenance products, such as hand soap, disinfecting wipes, erasers, and brooms; organizational items, including plastic storage bins, storage baskets, and contact paper; and sensory and educational materials, such as fidget spinners, magnetic letters, chew necklaces, laminating pouches, and laminating sheets. Most items are ordered in single units, with the exception of washable sidewalk chalks, which are ordered in a quantity of two units. These supplies are intended for educational and operational use within the University of Nebraska-Lincoln's General Receiving department.