Sharpie Permanent Markers, Fine Tip, Black and 2 more items

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on June 11, 2026, for an aggregate contract value of $127.33. The contract encompasses three distinct line items: two boxes of Sharpie Permanent Markers (Fine Tip, Black) totaling $11.84, three boxes of Hammermill Printer Paper (20 lb Copy Paper) totaling $109.50, and one unit of PATIKIL 3 Pcs Replacement Blades totaling $5.99. The place of performance is the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The period of performance spans from June 11, 2026, to June 15, 2026, with payment terms established as Net 30 and Free on Board (F.O.B.) destination freight prepaid.

Amazon Capital Services Inc., headquartered in Seattle, Washington, serves as the prime contractor for this procurement. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, requiring that the purchase order number appear on all packages, invoices, and related documentation to facilitate prompt payment processing. This transaction represents routine operational procurement of office supplies and maintenance materials necessary for the medical center's general supply operations.