Avery Printable Tab Inserts for Hanging and 3 more items

The University of Nebraska, located in Kearney, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies on September 11, 2025, with a delivery date of September 15, 2025. The contract, identified as 4800141959, has a total value of $100.57 and is structured with Net 30 payment terms. The procurement includes four specific line items: 6 Avery Printable Tab Inserts at $2.47 each, 1 Paper Mate Flair Felt Tip Pen at $9.22, 1 Swingline Stapler with 20-sheet capacity at $3.53, and 2 Hammermill Printer Papers at $36.50 each.

The purchase order is designated for the University of Nebraska's Human Resources department and will be delivered to the university's address at 2504 9th Avenue in Kearney, Nebraska. The order is tax-exempt under identification number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. All shipments will be made F.O.B. destination with freight prepaid, with Amazon Capital Services Inc. acting as the prime contractor for this transaction.