Gorilla Original Gorilla Glue, Brown and 10 more items

The University of Nebraska at Kearney issued Purchase Order 4800209108 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies and small equipment totaling $259.29. The contract was awarded on June 9, 2026, with a completion date of June 16, 2026, and represents a single purchase order transaction rather than an ongoing service agreement. Delivery is scheduled to the University's campus location at 905 West 25th Street, Kearney, Nebraska, under Net 30 payment terms with freight prepaid and Free on Board (F.O.B.) destination.

The line items comprise eleven distinct products including adhesives (Gorilla Original Glue and Duct Tape), organizational accessories (Softalk Cord Manager), colored office paper in multiple quantities and varieties (Hammermill brands in blue, pink, canary, and green), batteries (Duracell AA and 9V), compressed gas (Falcon 152a), and a Logitech wireless mouse. The order is executed on behalf of the Board of Regents of the University of Nebraska under the institution's tax-exempt status and requires all shipments to include packing slips with the purchase order number to facilitate processing through the University's Accounts Payable office.