ACCO Brands Paper Clips, Jumbo, Smooth and 3 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) valued at $174.54 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 27, 2026. The contract covers four office supply items: ACCO Brands jumbo smooth paper clips ($6.15), Alliance Rubber sterling rubber bands ($7.25), HP 131A black toner cartridge ($54.71), and HP 131A yellow toner cartridge ($106.43), with one unit of each item ordered. Delivery is scheduled for May 28, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and subject to Board of Regents approval. The transaction qualifies for Nebraska State Treasury tax exemption under number 05-8905401. Payment terms are Net 30 with Free On Board (F.O.B.) destination shipping and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and supporting documentation must reference the purchase order number 4800205460 to facilitate timely payment processing.