Office Depot Copy Print Paper, 8 1/2in.

The University of Nebraska-Lincoln issued Purchase Order 4800176840 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the supply of office materials. The contract, awarded on February 5, 2026, with a requested completion date of February 11, 2026, covers two cases of Office Depot Copy Print Paper, 8.5-inch size, for delivery to the Sheldon Museum of Art in Lincoln, Nebraska. The total contract value is $123.20, calculated at $61.60 per case. Payment terms are Net 30 with Free on Board (FOB) Destination shipping. The University of Nebraska's tax-exempt status number (05-8905401) applies to this procurement.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires the purchase order number to appear on all packages, invoices, and related documentation. Packing slips must accompany all shipments. The designated unloading point contact is Monica J Babcock, and inquiries regarding the order should be directed to the Department Buyer at 402-472-2126. Billing is directed to the UNL Accounting Department, and the material reference number for tracking purposes is B0006BAHO2.