PILOT G2 Premium Refillable & Retractable and 2 more items

The University of Nebraska issued Purchase Order 4800200816 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026. The contract covers the procurement of three office and facility supply items: one PILOT G2 Premium Refillable & Retractable pen ($9.18), one case of Kleenex Professional Facial Tissue in bulk ($63.44), and one case of PURELL Foodservice Surface Sanitizing Wipes ($66.65). The total contract value is $139.27, with delivery scheduled for May 14, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska. The payment terms are Net 30, with shipment designated Free on Board destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices and supporting documentation must reference the purchase order number to facilitate prompt payment processing.