Office Depot Thermal Paper Rolls, 2 1/4i… and 1 more item

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 17, 2026. The contract, valued at $21.98, covers the delivery of two line items of Office Depot brand thermal paper rolls to the University of Nebraska-Lincoln Bursar's office located at 121 Canfield Admin in Lincoln, Nebraska. The first line item consists of one unit of Office Depot Thermal Paper Rolls, 2 1/4 inches, priced at $13.06, while the second line item comprises one unit of Office Depot Brand Thermal Paper Rolls priced at $8.92. The contract period of performance extends from the award date of February 17, 2026, through the scheduled completion date of February 23, 2026.

Payment terms are established as Net 30 with Free on Board (FOB) destination and freight prepaid. The purchase order is issued by the Board of Regents of the University of Nebraska and is subject to the university's tax exemption number 05-8905401. Vendor acknowledgment is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. This procurement constitutes a routine office supply transaction to support the operational needs of the University of Nebraska-Lincoln.