Sharpie Permanent Markers, Ultra Fine Tip and 8 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $466.31 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the supply of office materials and equipment. The contract was awarded on June 10, 2026, with a completion date of June 26, 2026. Delivery was directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms were established as Net 30 with Free on Board (F.O.B.) destination freight prepaid under the Standard Terms of Purchase established by the University of Nebraska.

The Purchase Order comprised nine line items encompassing writing instruments, organizational supplies, and printer consumables. Specific items included Sharpie Permanent Markers (Ultra Fine Tip), multiple units of Pilot G2 Premium Gel Roller Pens (Bold Point and refillable variants), Sharpie Pocket Highlighters (Chisel Tip), Oxford Composition Notebooks (Graph Ruled), a Brother TN-315 Cyan, Magenta, Yellow, and Black (CMYK) Toner Cartridge Set representing the largest single item at $375.99, Post-it Super Sticky Notes, and Pendaflex File Folders (100 Pack). The vendor was required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.