Office Depot Copy Print Paper, 8 1/2in and 3 more items

The University of Nebraska-Lincoln (UNL), specifically the Buros Center for Testing, awarded a Purchase Order (PO) 4800149138 to Amazon Capital Services Inc. of Seattle, Washington on October 8, 2025, with a delivery date of October 13, 2025. The contract, valued at $199.36, encompasses four distinct office and utility items: Office Depot Copy Print Paper (8 1/2 in.) priced at $61.68, Alliance Rubber 07800 Non-Latex Brites F at $5.50, Kleenex Professional Facial Tissue in bulk at $62.19, and a TIMBER RIDGE Collapsible Wagon Cart at $69.99.

The purchase order will be delivered F.O.B. destination to the Buros Center for Testing located at 1430 Vine St, Lincoln, Nebraska 68588-0348. The transaction is governed by the university's Standard Terms of Purchase and is subject to Net 30 payment terms. The university maintains a tax-exempt status under identification number 05-8905401, and the contract represents a standard procurement of office supplies and equipment for the educational institution's operational needs.