Business Source Easel Document Holder, B… and 6 more items

The University of Nebraska awarded a purchase order (PO 4800184027) to Amazon Capital Services Inc. for office supplies and equipment with a contract value of $110.41. The award was issued on March 4, 2026, with a completion date of March 11, 2026. The purchase order is directed to the University of Nebraska Medical Center College of Dentistry, Radiation Safety department in Lincoln, Nebraska, with delivery to Ashley M Peterson at the specified location. The contracting action is governed by the Standard Terms of Purchase established by the University of Nebraska and executed under the authority of the Board of Regents.

The seven line items procured include office furniture and supplies: a Business Source Easel Document Holder ($8.34), Georgia-Pacific Pacific Blue Basic 2-Ply paper towels ($38.30), a Logitech MK235 Wireless Keyboard and Mouse ($19.99), Amazon Basics Steno Notebooks ($11.89), two units of Shuttle Art Dry Erase Markers 15-packs ($17.96 total), MDOZQ Office Desk Accessories ($6.98), and Kalerr Paper Clips 600-piece box ($6.95). Goods are to be delivered F.O.B. destination with freight prepaid by March 11, 2026, with payment terms of Net 30 via Nebraska State Treasury warrant. The purchase order is tax-exempt under Tax Exempt Number 05-8905401.