Post-it Notes 3x3 in, 12 Pads, America's… and 10 more items

The University of Nebraska-Lincoln issued Purchase Order (PO) 4800168537 to Amazon Capital Services Inc. for office and administrative supplies, valued at $395.89. The contract, awarded on January 7, 2026, with a completion date of January 16, 2026, covers 11 distinct line items including office essentials such as Post-it Notes, TOPS Spiral Steno Books, Hammermill Printer Paper, HP 80A Black Toner Cartridges, Amazon Basics Disinfecting Wipes, Gorilla Super Glue Gel, Energizer Alkaline Batteries, and various writing instruments.

The procurement is specific to the Nutrition & Health Sciences department, with delivery scheduled to 1700 N 35th St, Lincoln, Nebraska 68583-0806. The purchase order is tax-exempt under number 05-8905401, with delivery terms set as F.O.B. destination and freight prepaid. The contract follows the University of Nebraska's Standard Terms of Purchase, with a Net 30 payment structure, and the unloading point designated as Amy Brown at 110 Leverton H. The line items range in unit price from $6.74 for super glue to $127.34 for the HP toner cartridge, representing a comprehensive office supply acquisition.