Sharpie Permanent Markers, Fine Tip, Black and 5 more items

The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office and supply materials totaling $659.68. The contract, identified as PO 4800230166, was issued on September 1, 2026, with a completion date of September 8, 2026. Performance will take place at the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849. Payment terms are Net 30 under the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.

The purchase order encompasses six line items of consumable office supplies and equipment, including one unit of Sharpie Permanent Markers (Fine Tip, Black) at $5.92, one unit of Scotch Magic Tape (Invisible, 12 Rolls) at $19.89, ten units of Boise X-9 Multi-Use Print & Copy Paper at $571.40 total, one unit of Energizer AA Batteries (Alkaline Power, 3-pack) at $19.99, one AKCISOT 12-inch silent wall clock at $19.99, and one Roymnie 14-inch battery-operated wall clock at $22.49. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips. Freight is prepaid on an F.O.B. destination basis.