Amazon Basics Multipurpose Copy Printer

The University of Nebraska-Lincoln issued Purchase Order 4800207284 to Amazon Capital Services Inc. on June 3, 2026, for the procurement of two Amazon Basics Multipurpose Copy Printers at a total contract value of $77.74. The performance period extends from the June 3, 2026 award date through the June 9, 2026 delivery deadline. The place of performance is designated as 625 Stadium Drive, Suite A in Lincoln, Nebraska, with delivery coordinated through UNL General Receiving at 1100 North 17th Street. The contract is governed by the standard terms of purchase established by the Board of Regents of the University of Nebraska system.

Payment terms are established at Net 30 with freight prepaid and Free on Board (FOB) Destination terms. The purchase order is classified as tax-exempt under UNL's tax exemption number 05-8905401. As the prime contractor, Amazon Capital Services Inc., located in Seattle, Washington, is required to acknowledge the purchase order within ten days and comply with all packing and shipping requirements specified in the order's conditions and instructions section. Vendor invoicing must reference the purchase order number to facilitate timely payment processing.