DYMO Industrial Label Maker & Carry-Case…

The University of Nebraska-Lincoln (UNL) Facilities Management awarded a purchase order (PO 4800176912) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one DYMO Industrial Label Maker & Carry-Case (material number B002M1HKLC). The contract was awarded on February 5, 2026, with a requested delivery date of February 9, 2026, to the UNL Facilities Management Maintenance Building located at 942 North 22nd Street, Lincoln, Nebraska. The total contract value is $193.82, with a unit price of $193.82 per item. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and processed through the ARIBA procurement system.

The delivery terms specify Free on Board (F.O.B.) destination with freight prepaid and are tax-exempt under UNL's tax exemption number 05-8905401. Payment shall be rendered under Net 30 terms, with the vendor required to acknowledge acceptance of the purchase order within 10 days of the order date. All invoices and supporting documentation must reference the purchase order number to facilitate prompt payment processing. This procurement represents a routine equipment acquisition for UNL Facilities Management operations in Nebraska.