Sharpie Permanent Markers, Ultra Fine Tip and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800208978) to Amazon Capital Services Inc. on June 9, 2026, valued at $18.27. The contract covers the procurement of writing instruments consisting of two line items: one unit of Sharpie Permanent Markers, Ultra Fine Tip ($8.29), and one unit of a 36-pack of Permanent Markers, Fine Tip in Black ($9.98). The contract period runs from June 9, 2026, through the delivery date of June 22, 2026. Performance of delivery is specified for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 625 Stadium Drive, Suite A, Lincoln.

The purchase order is executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and administered through the university's procurement system (ARIBA P2P). Payment terms are Net 30, with shipment made Free on Board (F.O.B.) destination, freight prepaid. As a tax-exempt institution (Tax ID #05-8905401), UNL requires the purchase order number to be referenced on all packages, invoices, and associated documentation. UNL's Accounting Department serves as the billing entity, with the department buyer functioning as the primary procurement contact.