Staples TRU RED 8.5x11 Copy Paper 20 lb and 6 more items

The University of Nebraska, located in Omaha, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for office and cleaning supplies. The contract, identified as 4800158511, has a total value of $231.79 and covers a brief performance period from November 13, 2025, to November 17, 2025. The delivery destination is specified as 6203 University Drive N - Dock, with an unloading point at Weber Fine Arts #301.

The line items include seven specific products: three reams of Staples TRU RED 8.5x11 Copy Paper, Amazon Basics Reclosable Gallon and Quart Food Storage containers, 800 sq. ft. of Plastic Food Wrap, Kleenex Ultra Soft and Lotion Facial Tissues, and Dawn Ultra Dish Soap. The purchase order is executed under Net 30 payment terms, with F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the Board of Regents of the University of Nebraska," and the university is utilizing its tax-exempt status #05-8905401.