Dunwell Clear Plastic Folders for Documents

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO 4800207672) to Amazon Capital Services Inc. on June 4, 2026, for the procurement of office supplies. The contract covers one unit of Dunwell Clear Plastic Folders for Documents (material number B08913C4N1) at a unit price of $25.64, with a total contract value of $25.64. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.

Performance under this contract is scheduled for completion by June 9, 2026, with delivery designated to the General Receiving location at UNL in Lincoln, Nebraska, specifically to the E11/E12 Directors area. The purchase order is subject to Net 30 payment terms with Free On Board (F.O.B.) Destination freight prepaid. Amazon Capital Services Inc., the Seattle, Washington-based vendor, is required to acknowledge acceptance of the order within ten days of the award date. All packages, invoices, and related documentation must include the purchase order number to facilitate prompt payment processing.