2.25" x .5" Thermal Labels | 4 Rolls | 1…

The University of Nebraska awarded a purchase order contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 19, 2026. The contract, identified as ARIBA_P2P reference 4800203858, covers the procurement of thermal labels measuring 2.25 inches by 0.5 inches in 4-roll packs (Amazon material number B09XZBGDYV). The total contract value is $50.34 for one unit, with a scheduled completion date of May 26, 2026. Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at NVDC 212.

The contract is structured as a purchase order under Net 30 payment terms with freight prepaid on a Free on Board Destination basis. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity, with the Department Buyer acting as the purchasing authority on behalf of the Board of Regents of the University of Nebraska. Vendor acknowledgment of the purchase order was required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.