Fellowes Powershred Performance Shredder… and 19 more items

The University of Nebraska awarded Purchase Order (PO) 4800207255 to Amazon Capital Services Inc. on June 2, 2026, for a contract value of $648. The period of performance extends from the award date of June 2, 2026, through the completion date of June 19, 2026. This purchase order represents a routine procurement of office and facility supplies for the contracting organization.

The line items procured under this purchase order comprise general office supplies, cleaning and sanitization products, and facility maintenance items. Supplies include document destruction equipment (three Fellowes Powershred Performance Shredders and associated shredder bags), sanitizing products (Purell hand sanitizing wipes, Amazon Basics disinfecting wipes, and disinfectant-related items), office supplies (highlighters, permanent markers, appointment books, and trash liners), facility hardware (door stoppers and designer hardware), and miscellaneous items including an air filtration unit (AIRDOCTOR air purifier with replacement filters), batteries, a cleaning duster, and cable ties. The procurement appears designed to support routine operational and facility maintenance needs across the University of Nebraska organization.