Smead File Folders Letter Size, Reinforced and 9 more items

The University of Nebraska awarded a purchase order (PO 4800200942) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $151.23, was executed on May 7, 2026, with a completion date of May 13, 2026. Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with shipments provided on a Free on Board destination basis with freight prepaid. The transaction is tax-exempt under Nebraska State Treasury warrant provisions.

The purchase order encompasses ten line items of office and workplace supplies totaling $151.23. Items procured include writing implements (uni-ball 207 gel pens, Paper Mate InkJoy ballpoint pens), adhesive and correction products (Scotch Magic Tape, BIC Wite-Out correction tape, Post-it Notes in two configurations), filing and writing materials (Smead file folders, Amazon Basics lined notebooks), and facility supplies (Clorox disinfecting wipes, Kleenex Professional facial tissue). All items were ordered in single-unit quantities. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.