Crayola Construction Paper Bulk Pack (48…

The University of Nebraska-Lincoln issued Purchase Order 4800178553 to Amazon Capital Services Inc. on February 11, 2026, for the delivery of office and educational supplies. The contract specifies the procurement of four units of Crayola Construction Paper Bulk Pack (48 sheets per unit) at a unit price of $11.76, with a total contract value of $47.04. The contract period of performance is brief, extending from the award date of February 11, 2026, through the scheduled delivery date of February 18, 2026. The material is designated for delivery to Creative Minds Early Learning Center, located at 5521 Shady Creek Court, Lincoln, Nebraska 68516.

The purchase order is executed on behalf of the Board of Regents of the University of Nebraska and includes standard terms of Net 30 payment and Free on Board Destination with freight prepaid. The University of Nebraska-Lincoln is exempt from sales tax under exemption number 05-8905401, with billing directed to the Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623. As the prime contractor, Amazon Capital Services Inc. (vendor number 234098) is responsible for fulfilling this straightforward supply delivery within the specified timeframe.