Sticky Notes 8x6, 6 Color Bright Colorful and 8 more items

The University of Nebraska awarded a purchase order (PO 4800200379) to Amazon Capital Services Inc., a Seattle, Washington–based vendor, on May 6, 2026. The contract, valued at $248.17, calls for delivery of office and desk supplies to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of May 11, 2026. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under the institution's tax exemption number 05-8905401.

The nine line items procured under this purchase order consist of standard office supplies and desk accessories, including sticky notes, gel pens, a desk organizer, disinfecting wipes, two USB desk fans, a glass whiteboard, push pins, an Apple Magic Trackpad, and picture hanging strips. Payment terms are established as Net 30 days with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all invoices and related documentation to facilitate prompt payment processing.