ACCO Paper Clips, Jumbo, Smooth, Economy… and 7 more items

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on October 7, 2025, with a contract value of $109.98 for office supplies. The contract's performance period spans from the award date of October 7, 2025, to the completion date of October 14, 2025. The procurement encompasses eight distinct line items of office and administrative supplies, including paper clips, permanent markers, gel roller pens, a reporter's notebook, transparent tape refills, mechanical erasers, and a steno pad.

The purchase order, identified by number 4800148682, was specifically processed for the Nebraska Forest Service and includes delivery specifications of F.O.B. destination with freight prepaid. Payment terms are set at Net 30, with the unloading point designated as Darla Rae Huff's work room. The order was processed under the university's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase available on the university's website. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill the order with delivery expected by October 14, 2025.