PILOT G2 Pens, Premium Refillable and Re… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800224546 to Amazon Capital Services Inc. on August 11, 2026, for the procurement of office supplies. The contract, valued at $55.91, encompasses three line items: PILOT G2 Premium Refillable Pens ($9.18), EXPO Dry Erase Markers with Low Odor Ink ($21.39), and Alitte Legal Notepads measuring 8.5 x 11 inches in a pack of 25 units ($25.34). Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.

Performance of this purchase order spans a three-day period from August 11 through August 14, 2026. The University of Nebraska, a tax-exempt entity, will remit payment through Nebraska State Treasury warrants under Net 30 payment terms. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation. Delivery terms are Free on Board Destination with freight prepaid by the vendor.