VANKEY Mouse Wrist Rest, Desk Wrist Pad and 1 more item

The University of Nebraska-Lincoln awarded a purchase order (PO) valued at $38.37 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of two office supply items. The contract was executed on May 6, 2026, with a completion date of May 11, 2026. The line items consisted of one VANKEY Mouse Wrist Rest Desk Wrist Pad priced at $8.99 and one Office Depot Cleaning Duster (10 ounce) priced at $29.38. Delivery was scheduled for the specified completion date to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 124 Canfield Administration Building.

The purchase order was issued under the authority of the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase established by the University of Nebraska system. Payment terms were established as Net 30, with freight prepaid and Free on Board (FOB) destination. As a tax-exempt institution operating under exemption number 05-8905401, the University required vendor acknowledgment within ten days and mandated that the purchase order number appear on all packages, invoices, and related documentation associated with this contract award.