321Done Thank You Note Cards (Set of 50) and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. for office and facilities supplies, with a total contract value of $74.38. The procurement, identified by contract number 4800153058, covers three specific line items: two separate sets of 321Done Thank You Note Cards (totaling 5 sets) and one Febreze Plug-in Air Freshener in Linen scent. The delivery destination is Howard L Hawks Hall located at 730 N 14 St in Lincoln, Nebraska.

The contract was executed on October 23, 2025, with a specified completion date of October 31, 2025. The purchase order is structured with Net 30 payment terms and is tax-exempt under identification number 05-8905401. Delivery is specified as F.O.B. destination with freight prepaid, consistent with the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc. (headquartered in Seattle, Washington), will fulfill the order through its standard procurement and logistics channels.