Sooez Plastic Folders with Pockets and P…

The University of Nebraska-Lincoln issued Purchase Order 4800205247 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the supply of office equipment. The award, executed on May 26, 2026, encompasses three units of Sooez Plastic Folders with Pockets and Fasteners at a unit price of $5.99 per item, for a total contract value of $17.97. Performance of delivery is scheduled for completion by May 29, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The contract is structured as a standard purchase order governed by the University of Nebraska Board of Regents' Standard Terms of Purchase and Net 30 payment terms with freight prepaid on a free on board destination basis.

The procurement was executed by the University of Nebraska-Lincoln, a state institution located in Nebraska, acting through its purchasing authority on behalf of the Board of Regents. Vendor acknowledgment of the purchase order was required within ten days of issuance, with the purchase order number mandated to appear on all packages, invoices, and related shipping documentation. The University's tax-exempt status number (05-8905401) applies to this transaction, and payment processing occurs through the UNL Accounting Department.