Avery Flexible Printable Name Tags, 2-1/

The University of Nebraska-Lincoln issued Purchase Order 4800180526 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 18, 2026. This office supply procurement contract, valued at $78.48, covers the acquisition of two units of Avery Flexible Printable Name Tags (2-1/8 inches), with a unit price of $39.24 per item. The material is designated for delivery to Kiewit Hall on the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with a scheduled delivery date of February 27, 2026.

The contract operates under standard commercial terms including Free On Board destination with freight prepaid, Net 30 payment terms, and applies the University's tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all invoices and related documentation. This procurement represents a routine office supply purchase with a brief performance period spanning nine days from award to delivery.