Sharpie Flip Chart Markers, Bullet Tip

The University of Nebraska at Kearney awarded a purchase order to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of office supplies. The contract, identified as 4800230426, was issued on September 1, 2026, with a delivery date of September 8, 2026. The sole line item consists of one unit of Sharpie Flip Chart Markers with bullet tips, identified by material number B002762NPU, at a unit cost of $5.78. The total contract value is $5.78, with delivery to the UNK campus at 905 West 25th Street in Kearney, Nebraska under Free On Board destination terms with prepaid freight.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including a Net 30 payment arrangement. As a state institution, the University of Nebraska maintains tax-exempt status under Federal ID #05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. The contract period of performance spans approximately one week from award to scheduled completion.