Highland Sticky Notes, 3 x 3 Inches, Yellow and 2 more items

The University of Nebraska awarded a purchase order (PO #4800181929) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, executed on February 25, 2026, encompasses three line items: Highland Sticky Notes (3 x 3 inches, yellow), Clear Tape Refill (12 rolls, hand tearable), and Sharpie S-Gel pens (bold point, 1.0mm). Two units of each product were ordered, with unit prices of $8.15, $9.47, and $28.78, respectively, for a total contract value of $92.80.

The place of performance is the Nebraska Union City location in Lincoln, Nebraska, with delivery scheduled for March 2, 2026. The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and the vendor's existing agreements with the Board of Regents. Payment terms are Net 30, with freight prepaid on an free on board destination basis. The University's tax-exempt status (ID #05-8905401) applies to this transaction, with billing directed to the UNL Accounting Department and unloading coordination handled by Matthew J Jewell.