Sharpie Permanent Markers, Fine Tip, Black

The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, on September 17, 2026, for the procurement of office supplies. The contract calls for the delivery of two units of Sharpie Permanent Markers, Fine Tip, Black (Material Number B00006IFHD) at a unit cost of $5.92 per unit, resulting in a total contract value of $11.84. The performance period spans from the award date of September 17, 2026, through the scheduled delivery date of September 22, 2026.

Delivery is to occur at the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with Karen A Gilbert designated as the unloading point contact. The shipment is to be made Free on Board (FOB) destination with freight prepaid. Amazon Capital Services Inc. 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. Payment terms are established as Net 30 under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.