Avery Printable Index Cards with Sure Fe… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc for office and academic supplies, with a total contract value of $141.25. The procurement is for the UNL Athletic/Academic Department, to be delivered to 800 Stadium Drive in Lincoln, Nebraska. The contract covers four primary line items: one set of Avery Printable Index Cards, two units of Kleenex Professional Facial Tissue, one set of Sharpie Permanent Markers, and one HP 218A Black Toner Cartridge.

The contract was issued on September 24, 2025, with a specified delivery date of September 29, 2025. The purchase order includes Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and delivery point specified as Leah Huber. The order is tax-exempt under ID #05-8905401, and the contact for the purchase is a Department Buyer accessible at 402-472-2126. The procurement appears to be a standard supply acquisition for routine academic and administrative needs.