Office Depot Brand Perforated Writing Pa… and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800205347 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 27, 2026. The contract, valued at $129.35, encompasses four office supply and equipment items for delivery to the University's General Receiving facility in Lincoln, Nebraska. The line items include an Office Depot Brand Perforated Writing Pad ($15.95), a Pilot G2 Premium Gel Pen Convenience Pack ($34.41), a StarTech.com 3-Port USB-C Multi-Monitor ($59.00), and a GleYo Laptop Stand for Desk Adjustable ($19.99). All items are being procured in single-unit quantities.

Performance of this purchase order is scheduled for completion by May 25, 2026, with Free on Board (FOB) Destination terms applying to the shipment. Payment is due within Net 30 days of invoice receipt. The University's tax-exempt status number (05-8905401) is cited for the transaction. As is standard with University of Nebraska Board of Regents purchasing procedures, the vendor is required to acknowledge receipt of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.