Sharpie Permanent Markers, Bulk Set, Fine and 15 more items

The University of Nebraska awarded a purchase order (PO) valued at $570.95 to Amazon Capital Services Inc. on August 13, 2026, for delivery by August 14, 2026. The contracting organization is located in Lincoln, Nebraska, with delivery designated to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the institution. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.

The procurement encompasses 16 line items consisting primarily of office supplies and organizational products, including writing instruments (Sharpie permanent markers and EXPO dry erase markers), storage and organization solutions (plastic storage bins, pantry organizers, and craft organizers), office accessories (sticky notes), and beverage products (Pickle Juice sports drink shots and HOTSHOT spicy mango drinks). Individual line item prices range from $11.99 to $103.00. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference purchase order number 4800225429.