PILOT G2 Premium Gel Roller Pens, Green and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800230489 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026, for delivery by October 9, 2026. The contract, valued at $50.81, covers the procurement of office and tool supplies consisting of four line items: one PILOT G2 Premium Gel Roller Pen in green ($16.09), one CRAFTSMAN Shallow Socket in metric 3/8-inch size ($5.29), one Four Candies Erasable Gel Pen pack at 0.7 millimeter ($8.54), and one SANANT 100-pack of 0.7 millimeter black gel pens ($20.89). Delivery was requested to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is a routine supply acquisition governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and prepaid freight delivery. As a tax-exempt state institution, the University of Nebraska-Lincoln exercised its tax-exempt status (number 05-8905401) for this transaction. The vendor was required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and supporting documentation. Payment direction was established to the University of Nebraska-Lincoln Accounting Department.