Lord of the Flies and 6 more items

The University of Nebraska issued a Purchase Order (PO) No. 4800205244 to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of educational and office supplies. The contract was awarded on May 26, 2026, with an expected completion date of May 29, 2026, and a total contract value of $304.36. The place of performance is the University of Nebraska-Lincoln (UNL) General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The deliverables consist of seven line items encompassing books and classroom supplies: 20 copies of "Lord of the Flies" ($202.80), one copy of "Animal Farm: 75th Anniversary Edition" ($6.49), one EXPO Dry Erase Markers Kit with Chisel Tip ($5.38), one bottle of Germ-X Advanced Hand Sanitizer with Aloe ($5.82), one box of June Gold 16 Pink Rubber Erasers ($5.98), one package of White Cloud Ultra Soft 3-Ply Facial Tissue ($39.99), and one 50-pack of Pet Partisan A5 Lined Kraft Notebooks ($37.90). Payment terms are Net 30 with F.O.B. destination pricing and freight prepaid by the vendor.