Glue Dots Dot N' Go Glue Dot Dispenser P… and 7 more items

The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. on February 4, 2026, for office supply materials with a total contract value of $258.56. The contract period runs from the award date through February 20, 2026, with delivery designated to Angie Narvaez at 555 North 30th Street, Omaha, Nebraska. The vendor is located in Seattle, Washington. This purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.

The contract encompasses eight line items of office supplies, including adhesive products (Glue Dots Dot n' Go dispenser at $11.50 and sticky notes at $8.95), filing and organization supplies (four packages of hanging file folders totaling $95.72 and four packs of file folders with cut tabs totaling $113.96), fastening supplies (binder rings at $6.64 and rubber bands at $7.99), and miscellaneous office consumables (AA alkaline batteries at $7.91 and 2,000-piece smiling face stickers at $5.89). Payment terms are Net 30 with freight prepaid and free on board (FOB) destination, and the purchase order is designated as tax-exempt.