Quality Park #1 Coin and Small Parts Env… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (P.O. No. 4800152632) to Amazon Capital Services Inc. on October 22, 2025, with a delivery deadline of October 28, 2025. The contract, valued at $68.00, encompasses three primary office supply line items: a Quality Park #1 Coin and Small Parts Envelope priced at $14.80, Duracell Coppertop AAA Batteries with Power Boost at $16.79, and Hammermill Printer Paper (20 lb Copy Paper) at $36.50.

The procurement is specific to the UNL M R Ross Media Arts Center in Lincoln, Nebraska, with delivery instructions targeting Carla A Tisdale. The purchase order is governed by the University of Nebraska's standard purchasing terms, including Net 30 payment conditions and F.O.B. destination specifications. The contract emphasizes strict documentation requirements, mandating that the purchase order number must be prominently displayed on all related packages, invoices, and supplementary documents to ensure proper processing and tracking.