Avery A-Z Dividers for 3 Ring Binders, 2…

The University of Nebraska-Lincoln issued Purchase Order 4800207942 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 4, 2026. The contract calls for the delivery of one unit of Avery A-Z Dividers for 3 Ring Binders at a unit cost of $13.84, for a total contract value of $13.84. Delivery is scheduled for June 19, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with billing directed to UNL's Accounting Department. The purchase order is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.

Performance of this purchase order spans from June 4, 2026 through June 19, 2026. Payment terms are Net 30 with Free on Board destination terms and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips clearly marked with the purchase order number on all packages, invoices, and related documentation to ensure timely payment processing.