Paper Mate Flair Felt Tip Pens, Medium P… and 5 more items

The University of Nebraska-Lincoln awarded a purchase order (Contract No. 4800152585) to Amazon Capital Services Inc. for office and administrative supplies. The contract, valued at $193.92, covers six distinct line items including Avery printable shipping labels, Paper Mate felt tip pens, Scotch packaging tape, Kleenex facial tissues, Hammermill printer paper, and AmazonCommercial paper towels. The procurement is for the University's Athletic/Academic Department, with a delivery date of October 30, 2025.

The purchase order, issued on October 22, 2025, specifies Net 30 payment terms with freight prepaid and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms. Line item quantities range from 1 to 3 units, with individual item prices spanning from $7.05 to $36.50. The contract represents a standard supply procurement for routine office materials, supporting the university's operational needs through a single-source vendor.