Avery Flexible Printable Name Tags, 2-1/ and 1 more item

The University of Nebraska-Lincoln issued a Purchase Order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies and materials. The contract, identified as 4800182375, was awarded on February 26, 2026, with a completion date of March 2, 2026, for a total contract value of $71.85. The Department of Agricultural Economics specified delivery on a Free on Board (FOB) destination freight prepaid basis with Net 30 payment terms, requiring vendor acknowledgment within 10 days and the purchase order number to appear on all packages, invoices, and related documentation.

The purchase order encompasses two line items: one unit of Avery Flexible Printable Name Tags (material number B00006HPW8) at $39.24, and three units of Avery Printable Tent Cards measuring 3.5" by 11" (material number B000WA3JJC) at $10.87 per unit, totaling $32.61. These materials represent routine office supply acquisitions governed by the University of Nebraska's Standard Terms of Purchase, with scheduled delivery to the Nebraska institution by March 2, 2026.