Sharpie Permanent Markers, Fine Tip, 12

The University of Nebraska-Lincoln issued Purchase Order 4800206948 to Amazon Capital Services Inc on June 2, 2026, for the procurement of office supplies. The contract encompasses three units of Sharpie Permanent Markers, Fine Tip, 12-count packages at a unit cost of $8.09 per item, for a total contract value of $24.27. Delivery is scheduled for June 15, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order establishes a Net 30 payment terms arrangement with freight prepaid and free on board (F.O.B.) destination shipping. Amazon Capital Services Inc is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska-Lincoln, operating under tax-exempt status number 05-8905401, has directed all billing to its Accounting Department. The performance period runs from June 2, 2026, through June 15, 2026, with standard university purchase terms governing the transaction unless superseded by a separate agreement with the Board of Regents.