BIC Wite-Out Brand EZ Correct Correction… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800182264 to Amazon Capital Services Inc., a Seattle-based vendor, on February 25, 2026, for office supplies and organizational materials totaling $97.88. The contract covers six line items to be delivered to the State 4-H Office located at 3550 East Campus Loop South in Lincoln, Nebraska, with delivery scheduled for March 3, 2026. The specific products include BIC Wite-Out correction fluid, Office Depot file folders and hanging file folders, an IRIS USA WeatherPro file box, Office Depot double-pocket insertable folders, and a HAMIGAR whiteboard sticker. Payment terms are Net 30 with freight prepaid under Free on Board destination terms.

This purchase order represents a routine procurement of office supplies and filing materials for administrative use by the University of Nebraska's 4-H Office. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips. The contract falls under the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, and the University's tax-exempt status applies to the transaction.