Sharpie Retractable Highlighters, Chisel… and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, issued Purchase Order 4800225250 to Amazon Capital Services Inc. on August 13, 2026. The contract covers the procurement of two office supply items: one unit of Sharpie Retractable Highlighters, Chisel ($8.99) and one unit of Copper Moon K-Cup Coffee Pods, Discovery ($34.98), for a total contract value of $43.97. Delivery is scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with payment terms established as Net 30 and freight prepaid to destination.

This purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and subject to Nebraska State Treasury payment terms. The vendor, Amazon Capital Services Inc., is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. As a tax-exempt entity, UNMC will remit payment to the UNMC Accounts Payable office located at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.