STAEDTLER Mars Plastic Vinyl Erasers (4-pack) and 3 more items

The University of Nebraska, acting through its Board of Regents, issued Purchase Order 4800176595 to Amazon Capital Services Inc. on February 4, 2026, for office supply items totaling $21.53. The contract covers four distinct writing and correction products: STAEDTLER Mars Plastic Vinyl Erasers (4-pack) at $4.18 per unit, BIC Xtra-Precision Mechanical Pencils with 0.5mm lead at $4.61 per unit, BIC Pencil Lead Refills (Fine Point, 0.5mm) at $7.95 per unit, and Ticonderoga Wood-Cased Pre-Sharpened Pencils at $4.79 per unit. Each line item represents a quantity of one unit. The contract type is classified as a Purchase Order (PO), indicating a standard transaction for supplies rather than a service agreement.

Performance of this contract is directed to the University of Nebraska Medical Center (UNMC) Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with final delivery scheduled for February 11, 2026. Payment terms are Net 30, with freight prepaid and delivered to the specified unloading point at DRC-1 5005 Kim Kavan. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Amazon Capital Services Inc. and the Board of Regents.