Smead File Folders Letter Sized, 1/3-Cut… and 10 more items

The University of Nebraska awarded a purchase order (PO 4800208708) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for office and facility supplies. The contract, valued at $217.88, was executed on June 9, 2026, with a completion date of June 15, 2026. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order encompasses eleven line items of standard office supplies and materials, including file folders, permanent markers in multiple styles and colors, multipurpose printing paper, ballpoint pens, facial tissue, first aid bandages, and sticky notes in various formats.

The contract is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30 on a freight prepaid, Free on Board (F.O.B.) destination basis. Quantities ordered are minimal, ranging from single units to five units per line item, reflecting routine consumable supply procurement rather than a capital or bulk acquisition. The University's tax exemption status (05-8905401) applies to the transaction, with billing directed to the UNL Accounting Department. This purchase order represents a standard procurement transaction for routine operational supplies by a state educational institution.