Pendaflex File Folders, 100 Pack, Durabl… and 2 more items

The University of Nebraska awarded a purchase order contract to Amazon Capital Services Inc. on May 26, 2026, for the procurement of office and cleaning supplies. The contract, valued at $560.74, is classified as a Purchase Order (PO) type agreement with a completion date of May 28, 2026. Delivery is scheduled to University of Nebraska-Lincoln General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board destination basis. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within ten days of the order date.

The contract encompasses three line items totaling the aforementioned amount: ten units of Pendaflex File Folders in 100-pack configuration at $9.80 per unit ($98.00 total), ten units of Extra Long Sturdy White 8-inch Premium Sun file folders at $41.69 per unit ($416.90 total), and three units of Dawn Ultra Original Dish Soap Refill Jug at $15.28 per unit ($45.84 total). These supplies are subject to the University of Nebraska's Standard Terms of Purchase, and all related invoices and packing slips must reference purchase order number 4800205234.