Amazon Basics Multipurpose Copy Printer and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and academic supplies, with a total contract value of $227.37. The contract, identified as 4800168587, covers six line items including an Amazon Basics Multipurpose Copy Printer, disinfecting wipes, dry-erase whiteboard erasers, Nortix sticky easel pads, EXPO dry-erase markers, and Amazon Basics paper towels. The delivery will be made to 118 NRC, 440 N 17th St in Lincoln, Nebraska, with a specified delivery date of January 12, 2026.

The procurement is structured with Net 30 payment terms and will be unloaded at the Knoll Front Desk at Sawyer. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the vendor identified by number 234098. The university will utilize its tax-exempt status (#05-8905401) for this transaction, and all shipments will be made F.O.B. destination with freight prepaid. The contract appears to support the UNL Honors Program's operational needs for academic and office supplies.