Cork Desk Mat - Dual-Sided Desk Pad and 5 more items

The University of Nebraska Board of Regents issued Purchase Order 4800184208 to Amazon Capital Services Inc. on March 4, 2026, for office supplies and equipment with a total contract value of $211.43. The purchase order encompasses six line items consisting of two cork desk mats, one Pentel EnerGel Kuro liquid gel pen, one Logitech Wave Keys wireless ergonomic keyboard, one seenda wireless trackball mouse, and one collapsible wagon cart with wheels. Delivery is scheduled for March 23, 2026, at the University of Nebraska Medical Center's Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with final receipt designated for Amy Jenson in room 4230 1010F.

The contract is structured under standard purchase order terms with payment on a Net 30 basis and freight prepaid under Free on Board destination terms. The University of Nebraska's tax-exempt status applies to this transaction. The procurement was conducted through the ARIBA P2P system and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, absent any superseding agreement between Amazon Capital Services Inc. and the Board of Regents. The relatively modest contract value and one-time line items indicate this is a standard operational supply procurement rather than a service or ongoing supply agreement.