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

The University of Nebraska-Lincoln (UNL), College of Agricultural Sciences and Natural Resources, awarded a purchase order totaling $89.22 to Amazon Capital Services Inc. on March 4, 2026, for delivery by March 10, 2026. The contract covers office and supply materials to be delivered to the UNL campus in Lincoln, Nebraska. The purchase order was issued under the authority of the Board of Regents of the University of Nebraska, with payment terms established as Net 30 and freight prepaid by the vendor under Free on Board destination terms.

The line items procured include two units of Avery Flexible Printable Name Tags at $31.62 per unit, one unit of Powermax 48-Count Triple AAA Batteries at $12.99, and one unit of TaoBary 2 Rolls 1000 Pieces Free Drink Beverage cups at $12.99. These consumable supplies and materials support general operational needs of the university's College of Agricultural Sciences and Natural Resources. All invoicing and documentation must reference the purchase order number 4800184103 to ensure prompt payment processing in accordance with the university's tax-exempt procurement procedures.