Wausau Exact Vellum Bristol Cardstock, 2… and 9 more items

The University of Nebraska awarded a purchase order contract valued at $343.47 to Amazon Capital Services Inc., a Seattle-based vendor, effective June 3, 2026, with a completion date of August 31, 2026. The contract encompasses the procurement of miscellaneous office and laboratory supplies, including cardstock, thermal laminating pouches, kraft mailers, inspection telescopes, science laboratory tweezers, bubble mailers, tick removal tweezers, sheet protectors, anti-fog wipes, and plant labels. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order comprises ten line items with payment terms of Net 30 and freight prepaid at destination. The contract is tax-exempt under the University of Nebraska's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.