Avery Flexible Printable Name Tags, 2-1/ and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 4, 2026, for office supplies totaling $22.92. The contract encompasses two line items: one unit of Avery Flexible Printable Name Tags (2-1/8" x 11") priced at $14.95 and one unit of Sakura Pigma Micron 005 Black Pen (0.2mm) priced at $7.97. Delivery is scheduled for June 8, 2026, with freight prepaid on a Free on Board (F.O.B.) destination basis to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the Ariba Procure-to-Pay (P2P) procurement system. Payment terms are established on a Net 30 basis, with the University of Nebraska maintaining tax-exempt status (Internal Revenue Service number 05-8905401). The contracting organization requires that the purchase order number appear on all packages, invoices, and related documentation to facilitate prompt payment processing.