Avery Printable Business Cards with Sure…

The University of Nebraska-Lincoln issued Purchase Order 4800200694 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 6, 2026. The contract calls for the delivery of five units of Avery Printable Business Cards with Sure Feed at a unit price of $56.52 per unit, for a total contract value of $282.60. The goods are to be delivered to the University's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of May 11, 2026. Payment will be rendered by the Nebraska State Treasury warrant on a Net 30 basis with Free on Board destination freight prepaid terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The University, which holds tax-exempt status under Federal Employer Identification Number 05-8905401, requires the vendor to acknowledge acceptance of the order within ten days and ensure all packages, invoices, and related documentation include the purchase order number. This transaction represents a standard procurement for office supplies by a state institution of higher education in Nebraska.