Jumbo Paper Clips, Large PaperClips, 320 P

The University of Nebraska-Lincoln issued Purchase Order 4800176738 to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the supply of office materials. The contract, awarded on February 5, 2026, encompasses three units of jumbo paper clips (large paperclips, 320 count) at a unit price of $7.68 per unit, for a total contract value of $23.04. The period of performance extends from the award date of February 5, 2026, through the scheduled delivery date of February 11, 2026. Payment terms are established at Net 30, with vendor acknowledgment required within 10 days of the order date.

Delivery is scheduled for the University of Nebraska-Lincoln Nebraska Transportation Center in Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with prepaid freight. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with billing and accounting functions managed through the UNL Accounting Department. The vendor is required to include the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments to ensure prompt payment processing.