Maruman 26-Hole B5 Loose Sheets, Unruled… and 13 more items

The University of Nebraska, located in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies and equipment, with a total contract value of $1,140.82. The contract, identified as 4800154477, was executed on October 29, 2025, with a completion date of November 3, 2025. The procurement appears to be for the Dean of Arts & Sciences at Thomas Hall, specifically targeting office and administrative support materials.

The line items encompass a diverse range of office products, including printing and writing supplies (Maruman loose sheets, EnerGel and Sharpie writing instruments), printer consumables (Canon toner cartridges in black, magenta, yellow, and cyan), and office furniture (two ergonomic chairs from ELABEST and Cross Legged, along with a TASALON footrest). Additional items include Post-it recycled paper and office organizational tools like plastic dividers. The purchase order is tax-exempt and follows the University of Nebraska's standard purchasing terms, with a Net 30 payment structure, suggesting a straightforward office supply replenishment transaction.