Avery Printable Index Cards, Sure Feed T…

The University of Nebraska-Lincoln issued Purchase Order 4800182415 to Amazon Capital Services Inc on February 26, 2026, for the procurement of office supplies. The contract, valued at $80.46, covers six cases of Avery Printable Index Cards, Sure Feed model T (material number B00006HPWA), at a unit cost of $13.41 per case. The period of performance extends from the award date of February 26, 2026, through the delivery completion date of March 2, 2026. Delivery was designated to UNL Athletic Communication at One Memorial Stadium in Lincoln, Nebraska, with the contracting contact identified as Matthew J Smith at the University's Purchasing Department.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under the institution's tax-exempt status (number 05-8905401). Payment terms are established as Net 30, with freight costs prepaid and free on board destination terms. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all related invoices and documentation must reference purchase order number 4800182415. The University's Purchasing Department may be contacted at 402-472-2126 regarding procurement details.