Sharpie S-Gel Gel Pens, Black Barrel, Medium Point
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230623
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230623 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on September 2, 2026. The contract, valued at $8.99, covers the procurement of one unit of Sharpie S-Gel Gel Pens featuring black barrels and medium points. Delivery is scheduled for September 9, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Jennifer R Epp designated as the receiving contact.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the Board of Regents maintaining purchasing authority. Terms include Free on Board (F.O.B.) destination with freight prepaid and Net 30 payment terms. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. Additional inquiries may be directed to UNL's Purchasing Department at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Sharpie S-Gel Gel Pens, Black Barrel, Medium Point | $8.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230623.pdf |
Quick answers
Who was awarded contract 4800230623?
Contract 4800230623 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230623 worth?
Its contract amount is $8.99.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award