Office Depot Thermal Paper Rolls, 2 1/4i… and 1 more item

The University of Nebraska issued Purchase Order 4800176019 to Amazon Capital Services Inc. on February 3, 2026, for the procurement of office supplies totaling $22.00. The contract encompasses two line items: one unit of Office Depot Thermal Paper Rolls (2 1/4-inch) priced at $13.06 and one unit of Kleenex Lotion Facial Tissues with Coconut priced at $8.94. Delivery was scheduled for February 9, 2026, to the Nebraska Union, located at 1400 R Street in Lincoln, Nebraska. Payment will be processed through the Nebraska State Treasury under Net 30 terms with freight prepaid on an Free on Board destination basis.

The purchase order, issued by the University of Nebraska-Lincoln under the Board of Regents of the University of Nebraska, is governed by the Standard Terms of Purchase available on the University of Nebraska website unless superseded by a separate vendor agreement. Amazon Capital Services Inc., with vendor identification number 234098 and located in Seattle, Washington, is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contracting organization designated the Department Buyer as the primary contact, reachable at 402-472-2126.