120 Sheets White Cardstock - 8.5# x 11# and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800147219 to Amazon Capital Services Inc for office supply materials, with a total contract value of $65.67. The procurement is for three specific line items: 1) 120 Sheets White Cardstock (8.5" x 11"), 2) Amazon Basics Cardstock Paper (8.5" x 11"), and 3) Two packages of 5x7 Envelopes for Invitations. The contract will be fulfilled at the UNL Whittier Research Center located at 2200 Vine St, Lincoln, Nebraska 68583.

The contract period of performance spans from October 1, 2025, to October 8, 2025, with payment terms of Net 30. Delivery is scheduled for October 8, 2025, with specific instructions that the purchase order number must be referenced on all associated packages, invoices, and documentation. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as location 262J. The university's tax-exempt number (05-8905401) is noted on the supporting documentation.