Avery Clear Laminating Sheets, 9" x 12" and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc on February 17, 2026, for office supply items with a contract value of $68.97. The order comprises two line items: three units of Avery Clear Laminating Sheets (9" x 12") at $13.81 per unit, totaling $41.43, and three units of Pilot G2 Premium Gel Roller Pens (0.7mm) at $9.18 per unit, totaling $27.54. The performance period spans from the award date of February 17, 2026, through the scheduled delivery date of February 24, 2026.

The goods are being delivered to UNL Landscape Services in Lincoln, Nebraska. The purchase is subject to the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30, and the university has provided its tax-exempt status number (05-8905401). Amazon Capital Services Inc is responsible for prepaid freight delivery on a free-on-board (F.O.B.) destination basis and must acknowledge acceptance of the purchase order within ten days, ensuring the purchase order number appears on all packages, invoices, and related documentation.