Post-it Super Sticky Notes, 24 Sticky and 6 more items

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. on March 3, 2026, for office and sporting goods supplies totaling $271.52. The contract, identified as PO 4800183704, was directed to the UNL Women's Softball program located at 400 Line Drive Circle in Lincoln, Nebraska, with a completion date of March 9, 2026. The seven line items procured include office supplies such as Scotch Heavy Duty Shipping Packing Tape ($14.75), Post-it Super Sticky Notes ($14.61), Amazon Basics Multipurpose Copy Printer Paper—two units totaling $77.74—Sharpie S-Gel gel pens ($9.78), Zebra Z-grip ballpoint pens ($23.14), and Febreze Air Mist air freshener spray ($11.55).

The purchase order also includes specialized sporting equipment in the form of an EvoShield Pro-SRZ 2.0 Batter's Two-Piece Protective System priced at $119.95, consistent with the Women's Softball program designation. Amazon Capital Services Inc. was required to provide F.O.B. destination delivery with freight prepaid, under Net 30 payment terms. The university reserved the right to remit payment via Nebraska State Treasury warrant and required the purchase order number on all packages and related documentation per the Standard Terms of Purchase maintained on the university's website.