Office Depot Copy Print Paper, 8 1/2in and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc on August 28, 2025, for procurement of two specific office technology items. The contract, identified as 4800138495, involves the purchase of one ream of Office Depot Copy Print Paper (8.5-inch) and one SanDisk 1TB Extreme Portable SSD, with a total contract value of $161.67. The delivery is scheduled for September 2, 2025, with the unloading point specified as Hiep L X Vu, MOLR 113 in Lincoln, Nebraska.

The procurement is structured as a Net 30 terms purchase, with freight prepaid and delivered to the destination. The University of Nebraska is utilizing its tax-exempt status (number 05-8905401) for this transaction, and the purchase order is governed by the Standard Terms of Purchase available on the university's website. The contract appears to be a standard office supply acquisition through the ARIBA_P2P procurement system, supporting the technology and administrative needs of the Morrison Center at the University of Nebraska-Lincoln.