Paper Mate Erasers, Pink Pearl, 12 Count… and 4 more items

The University of Nebraska, located in Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for school and office supplies. The contract, identified as 4800159671, was issued on November 19, 2025, with a completion date of November 24, 2025. The procurement encompasses five distinct line items: three units of Paper Mate Pink Pearl Erasers (12 Count), one unit of Amazon Basics Wood-Cased #2 Pencils, one unit of Crayola Colored Pencils Bulk, one unit of EZZGOL Clipboards Bulk (36 Pack), and one unit of 12-inch Rulers for Classroom use.

The total contract value is $100.37, with delivery specified to the Foster CEC 219.9 unloading point. The purchase order is tax-exempt under number 05-8905401, with payment terms set at Net 30. The order will be delivered F.O.B. destination with freight prepaid, indicating that Amazon Capital Services Inc. will handle shipping costs and transfer of ownership upon delivery to the University of Nebraska at Omaha's Shipping & Receiving department.