Pilot G2 Premium Gel Roller Pens, Bold and 1 more item

The University of Nebraska-Lincoln, College of Engineering, issued a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on February 10, 2026, valued at $535.17. The contract covers the procurement of office supplies consisting of one unit of Pilot G2 Premium Gel Roller Pens (Bold) at $13.39 and two HP 81A Black Toner Cartridges at $260.89 each. Delivery is scheduled for February 24, 2026, to the College of Engineering facility located at 1700 Vine Street, Lincoln, Nebraska 68588-0684, on a Free on Board (F.O.B.) destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment provisions and a requirement for vendor acknowledgment within 10 days of the order date. The contracting organization assigned the department buyer contact as 402-472-2126, with billing directed to the University of Nebraska-Lincoln Accounting Department. This contract represents a routine procurement of consumable office materials for educational operations within the State of Nebraska.