Swingline Commercial Stapler, 20 Sheet C… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) number 4800154855 to Amazon Capital Services Inc. on October 30, 2025, for office supplies totaling $129.37. The contract covers a delivery period from October 30 to November 6, 2025, with goods to be shipped to the Mechanical & Materials Engineering department located at W342 Nebraska Hall. The procurement includes six line items consisting of office equipment and supplies.

Specific items purchased under this contract include: 2 Swingline Commercial Staplers (20-sheet capacity), 6 EXPO Dry Erase Markers in various colors and tip styles (chisel and standard tips in blue, green, and black), 1 Quality Park 12 x 15-1/2 Clasp Envelope, and 1 3-Pack of 8" Heavy Duty Scissors. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under Nebraska state tax number 05-8905401. All items are to be freight prepaid and delivered to the specified unloading point at Nebraska Hall.