Office Depot White Copy Paper, 8 1/2in and 1 more item

The University of Nebraska issued Purchase Order 4800200420 to Amazon Capital Services Inc., located in Seattle, Washington, on May 6, 2026. The contract, valued at $248.38, covers the delivery of office supplies consisting of four cases of Office Depot White Copy Paper (8.5 inches) and one MUSROD Silvery Letter Opener. Performance is scheduled for completion by May 13, 2026, with Free on Board destination terms and freight prepaid. Delivery is directed to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.

Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. Payment terms are Net 30 from the invoice date. The University of Nebraska, acting through the Board of Regents, has asserted tax-exempt status under Internal Revenue Service identification number 05-8905401. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement.