Post-it Pop-up Notes, 3x3 in, 18 Pads, A… and 2 more items

Purchase Order 4800178716 was issued by the University of Nebraska Medical Center, a state agency in Nebraska, to Amazon Capital Services Inc. on February 11, 2026, with a delivery deadline of February 18, 2026. The contract value totals $70.26. The place of performance is the University of Nebraska Medical Center College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid to the destination.

The contract covers office supply materials consisting of three line items: two units of Post-it Pop-up Notes (3x3 inches, 18 pads per unit) at $16.07 each; two units of Post-it Super Sticky Notes (24 count) at $14.61 each; and one unit of 72 Pack Rainbow Arrow Magnetic Bookmarks at $8.90. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and packing slips for processing by the University of Nebraska Accounts Payable department.