Amazon Basics Ruled Lined Index Cards fo… and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200201 to Amazon Capital Services Inc. on May 5, 2026, for the delivery of office and classroom supplies. The contract, valued at $129.87, covers five line items including ruled index cards, cardstock, sticky notes, and chart paper. Delivery was scheduled for May 11, 2026, to the General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as A641 Kiewit Hall. Payment terms were established as Net 30 with freight prepaid and delivery on a Free on Board destination basis.

The procurement was conducted under the University of Nebraska's Standard Terms of Purchase and reflects a transaction between a state educational institution and a commercial vendor. Amazon Capital Services Inc., located in Seattle, Washington, served as the prime contractor. The university's tax-exempt status (Tax ID #05-8905401) applied to the transaction, and invoicing was directed to the UNL Accounting Department. The contract represented a routine purchase of consumable supplies for institutional use with a completion date of May 11, 2026.