Paper Mate Arrowhead Pink Pearl Cap Eraser and 3 more items

The University of Nebraska-Lincoln issued a purchase order (PO No. 4800209096) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 9, 2026, for office supply items totaling $185.36. The contract covers four distinct products: a Paper Mate Arrowhead Pink Pearl Cap Eraser ($6.60), a Swingline Full Strip Desktop Stapler ($23.81), an HP 80A Black Toner Cartridge for HP printers ($127.34), and an HDYOODU Metal Black Large Wire Basket ($27.61). The purchase order was scheduled for completion on June 16, 2026, with delivery on a Free on Board (F.O.B.) destination, freight prepaid basis to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract is governed by the University of Nebraska's Standard Terms of Purchase and establishes Net 30 payment terms. The University provided its tax-exempt status number (05-8905401) for the transaction. The vendor was required to acknowledge acceptance of the purchase order within ten business days and ensure the purchase order number appeared on all packages, invoices, and related documentation. This procurement represents routine office supply acquisition by a state educational institution in Nebraska.