Sharpie Liquid Highlighters, Chisel Tip and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800217902 to Amazon Capital Services Inc. on July 15, 2026, for office and display supplies with a total contract value of $46.48. The order encompasses two line items: one unit of Sharpie Liquid Highlighters with a chisel tip priced at $10.49 and one unit of a Fisnish 24x36 poster frame in black priced at $35.99. Delivery was scheduled for July 22, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order was processed under standard commercial terms with Net 30 payment requirements and freight prepaid on a Free on Board destination basis. As a public institution, the University of Nebraska at Omaha processed the transaction under its tax-exempt status (number 05-8905401). The prime contractor, Amazon Capital Services Inc., is based in Seattle, Washington, and was required to acknowledge acceptance within 10 days of the order date, with all shipments to include packing slips bearing the purchase order number to facilitate expedited payment processing.