Swingline Stapler, 20 Sheet Capacity, Li… and 3 more items

The University of Nebraska-Lincoln, an agency of the State of Nebraska, awarded a purchase order (PO 4800182308) to Amazon Capital Services Inc. on February 25, 2026, with a total contract value of $71.18. The purchase order encompasses four line items of office and educational supplies for delivery to the Educational Psychology Department located at 1400 Vine Street in Lincoln, Nebraska, with a scheduled completion date of March 6, 2026. Payment terms are Net 30, with freight prepaid by the vendor and delivery on a Free on Board (FOB) destination basis.

The supplies procured include one Swingline stapler with 20-sheet capacity ($3.53), one bulk pack of 90 Shuttle Art dry erase markers ($29.98), one 16-pack of PANDRI dry erase lapboards ($24.69), and one 32-pack of Shuttle Art dry erase markers ($12.98). The University of Nebraska-Lincoln is exempt from sales tax under tax-exempt number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure the purchase order number appears on all invoices and related documentation.