Staples Office Chair Mat, Clear Floor Mat

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. on May 27, 2026, for the procurement of one Staples Office Chair Mat (Clear Floor Mat), material number B0F1R227SY. The contract amount is $34.29, with performance completed on the award date of May 27, 2026. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with Timothy A Klein designated as the unloading point contact. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.

The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and includes standard commercial terms including Net 30 payment, F.O.B. destination shipping with freight prepaid, and a requirement for vendor acknowledgment within 10 days. The vendor is obligated to include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. This procurement was issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska.