Avery Printable Business Cards with Sure… and 7 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc for various office and museum supplies, with a total contract value of $286.76. The contract, identified as 4800159873, was issued on November 19, 2025, with a performance period spanning November 19-24, 2025. The procurement is specifically for the UNL International Quilt Museum and includes a diverse range of products such as Avery printable business and index cards, tent cards, silver stanchion posts, an acrylic brochure holder, LED camping lanterns, color coding labels, and Neenah Paper card stock.

The purchase order is structured with standard government procurement terms, including Net 30 payment conditions and F.O.B. destination shipping. The delivery is scheduled for November 24, 2025, with unloading designated at IQM 304. The order includes eight distinct line items, with unit prices ranging from $4.99 to $147.99, and quantities between one and two units per item. The contract is tax-exempt under number 05-8905401 and requires vendor acknowledgment within 10 days of the order date, adhering to the University of Nebraska's standard procurement protocols.