# PNZ00 375007

PENS/PRINTER PAPER

**Recipient:** AMAZON MARKETPLACE

**Award Amount:** $37.56
**Ceiling:** $37.56

**Awarded:** August 19, 2026

**Identifier:** 375007

This purchase order involves the Florida-based entity PNZ00 procuring pens and printer paper, with an obligated amount of $37.56. The award was made to Amazon Marketplace, with the purchase date on August 19, 2026. The PO was issued through a contract category, and the procurement was overseen by buyer Becky Jaye. The vendor received payment via P-Card, and the invoice number is 112-1396242-1022654. The invoice and purchase order were processed on August 19, 2026, and paid shortly afterward. The procurement does not specify any particular location besides the buyer entity in Florida.

### Description

PENS/PRINTER PAPER