Pilot G2 Premium Gel Roller Pens, Fine Point and 7 more items

The University of Nebraska-Lincoln issued Purchase Order 4800204156 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, awarded on May 20, 2026, encompasses eight line items totaling $99.67, including writing instruments (Pilot G2 Premium Gel Roller Pens, mechanical pencils, and refillable pens), shipping tags (Avery Unstrung Shipping Tags), erasers (Amazon Basics Dry-Erase Whiteboard Erasers), notebooks (Amazon Basics Steno Notebooks and Better Office Products Spiral Notebooks), and cutting tools (iBayam Heavy Duty Scissors). Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order represents a routine office supply acquisition executed under the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The transaction is classified as a standard Purchase Order contract type and reflects the University's tax-exempt procurement status under exemption number 05-8905401. The brief performance period from award through delivery exemplifies the transactional nature of this office supply procurement.