Office Depot(R) Staple Remover, Black and 1 more item

The University of Nebraska issued a Purchase Order (PO) to Amazon Capital Services Inc. on January 22, 2026, with a contract completion date of February 12, 2026. The total contract value is $21.77. The ordering entity is the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The Purchase Order encompasses two line items: two Office Depot Staple Removers in black at $5.04 per unit and one iBayam 8-inch heavy-duty scissors at $11.69. Delivery is scheduled on a Free on Board (F.O.B.) Destination basis to Matthew D. Quinn at the Nebraska Veterinary Diagnostic Center, with freight prepaid and payment terms established at Net 30.

This Purchase Order represents a routine office supply procurement by the University of Nebraska's Veterinary Diagnostic Center. The contracted items are standard office equipment and supplies necessary for operational support. Amazon Capital Services Inc. was selected as the prime contractor for this procurement. The University of Nebraska's Accounting Department, using tax-exempt number 05-8905401, will process payment. All packages, invoices, and related documentation must reference Purchase Order number 4800172891, with packing slips required to accompany shipments.