3 Pack of 2 Pentel Refill Erasers for Cl… and 6 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO #4800191624) to Amazon Capital Services Inc. on April 1, 2026, with a contract value of $228.16 and a performance period through April 8, 2026. The order encompasses seven line items of office and facility supplies to be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska. The supplies include multipurpose copy paper (quantity 2 units at $40.34 each), a Black+Decker digital microwave ($79.99), a paper cutter ($21.77), exam blue books ($23.75), legal pads in a 12-pack ($9.70), pen erasers ($6.28), and scissors in a 6-pack ($5.99).

The purchase order is subject to standard terms of purchase as established by the University of Nebraska, with payment terms of Net 30, freight prepaid, and F.O.B. destination. The transaction is exempt from sales tax under the University's tax exemption number 05-8905401. Amazon Capital Services Inc. was required to acknowledge acceptance of the order within 10 days of the April 1, 2026 order date, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documentation to facilitate prompt payment processing.