Pilot G2 Premium Gel Roller Pens, Fine Point and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800217832 to Amazon Capital Services Inc on July 14, 2026, for office supply items totaling $90.60. The contract covers five individual items: one unit of Pilot G2 Premium Gel Roller Pens ($9.22), one unit of BIC Wite-Out EZ Correct Tear-Resistant fluid ($11.76), one unit of LD Remanufactured Ink Cartridge Replacement ($43.64), and two units of Sharpie S-Gel Pens in Fine Point 0.5mm ($13.09 and $12.89). The contracting organization is the University of Nebraska, with the place of performance designated as UNL General Receiving in Lincoln, Nebraska. The prime contractor, Amazon Capital Services Inc, is located in Seattle, Washington.

Delivery of the supplies is scheduled for July 20, 2026, with shipment on a Free on Board Destination basis with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms. The University of Nebraska maintains tax-exempt status under number 05-8905401. This purchase order represents a routine procurement of consumable office supplies for institutional use.