Avery Clear Laminating Sheets, 9" x 12" and 6 more items

Amazon Capital Services Inc. has been awarded a purchase order by the University of Nebraska-Lincoln for office and facility supplies with a contract value of $241.23. The award was issued on June 3, 2026, with a completion date of June 8, 2026. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with Free on Board destination freight prepaid, and the university, a tax-exempt organization, has established a 10-day vendor acknowledgment requirement.

The purchase order encompasses seven line items consisting of general office and facility maintenance supplies. These items include Avery clear laminating sheets (9" x 12" format at $13.81), Swiffer WetJet multi-purpose and hardwood floor cleaner ($14.14), TAZO Passion herbal tea bags ($19.47), Swiffer floor cleaner solution refill ($27.38), Dial antibacterial foaming hand soap refill ($9.53), Xerox Bold Digital printing paper in a six-ream package ($132.91), and VAGAU wrist rests for laptops ($23.99). All items are ordered in quantities of one unit each and require the purchase order number to appear on all packages, invoices, and accompanying packing slips.