Post-it Notes, 3 in x 5 in, 5 Sticky Not… and 11 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191694 to Amazon Capital Services Inc. on April 2, 2026, for a total contract value of $157.30. The purchase order covers office and laboratory supplies for delivery to the State 4-H Office located at 3550 East Campus Loop South, Lincoln, Nebraska. The contract period spans from April 2, 2026, to April 7, 2026, with payment terms of Net 30 and Free on Board destination shipping.

The twelve line items procured under this purchase order comprise general office supplies and consumables, including Post-it Notes in two sizes, Crayola broad line markers, Scotch and Gorilla brand tapes, painters tape, Hammermill printer paper, school glue, and various alkaline batteries (D-cell, 9V, and 3V Energizer 2032 batteries), as well as a plastic key tag rack. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents and is subject to the University's tax-exempt status. Vendor acknowledgment of acceptance was required within ten days of order issuance.