File Folder, PANDRI 220 Pack Colored Fil…

The University of Nebraska at Kearney (UNK) issued Purchase Order 4800178980 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of office supplies. The contract covers one PANDRI 220 Pack Colored File Folder with a total contract value of $37.04. The place of performance is designated as the UNMC College of Nursing Kearney Division, located at 2402 University Drive, Kearney, Nebraska. The contract period extends from the award date of February 12, 2026, through the scheduled delivery date of February 20, 2026, with delivery to unloading point HSEC 149 under Free on Board (F.O.B.) destination terms with freight prepaid.

This purchase order represents a routine procurement transaction for the University of Nebraska system in Nebraska. Payment terms are Net 30, requiring the vendor to reference the purchase order number and include a packing slip with the invoice. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is executed by the Board of Regents of the University of Nebraska on behalf of the tax-exempt state institution.