Office Depot White Copy Paper, 8 1/2in.

The University of Nebraska issued Purchase Order 4800200430 to Amazon Capital Services Inc., located in Seattle, Washington, on May 6, 2026. The contract value is $119.92 and covers the procurement of two cases of Office Depot White Copy Paper, 8.5 inches by 11 inches, at a unit price of $59.96 per case. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with a delivery deadline of May 12, 2026. Shipment terms are Free on Board destination with freight prepaid, and payment terms are Net 30 days.

The purchase order is issued under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by an existing vendor agreement. All shipments are required to include packing slips and reference the purchase order number on all packages, invoices, and related documentation. David Csontos serves as the designated contact person for receipt and unloading of materials at the receiving facility. The University of Nebraska's tax exemption number (05-8905401) is applicable to this transaction.