Colorations 9" x 12" Mediumweight Light and 17 more items

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order valued at $527 to Amazon Capital Services Inc. on June 9, 2026, with a completion date of June 17, 2026. The contract, designated as Purchase Order 4800208811, was issued by the Board of Regents of the University of Nebraska and is governed by the institution's Standard Terms of Purchase. Delivery was directed to the General Receiving department at 1100 North 17th Street in Lincoln, Nebraska, with freight prepaid by the vendor and payment terms established on a Net 30 basis.

The purchase order encompasses art and craft supplies across 15 line items, including construction paper, colored cardstock, dowel rods, kraft paper in multiple colors (brown, red, white, dark green, medium green, light grey, light blue, navy blue, and light pink), colored copy paper, and specialty paper products. Unit prices range from $5.27 to $47.49, with individual quantities specified as either single or dual units per line item. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to this transaction, and all invoices and related documentation were required to reference the purchase order number for payment processing.