Innovera CD/DVD Envelopes, Clear Window

The University of Nebraska issued Purchase Order No. 4800183638 to Amazon Capital Services Inc. on March 3, 2026, for the procurement of office supplies. The contract, valued at $8.66, covers one unit of Innovera CD/DVD Envelopes with a clear window (material number B002XJSL16). The performance period extends from the award date of March 3, 2026, through the delivery date of March 10, 2026. Delivery is scheduled to the Center for Brain, Biology and Behavior located at 1100 T Street, Lincoln, Nebraska. This purchase order represents a standard commercial procurement by the University of Nebraska, acting through the Board of Regents.

The transaction is structured as a straightforward purchase order with standard commercial terms, including Net 30 payment terms and Free on Board (FOB) destination freight prepaid shipping. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The procurement is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between Amazon Capital Services Inc. and the Board of Regents.