Adams While You Were Out Pads, 4.25 x 5 and 3 more items

The University of Nebraska issued Purchase Order 4800209243 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026, with a delivery completion date of June 17, 2026. The contract, valued at $435.72, procures office and janitorial supplies through the ARIBA Procure-to-Pay procurement system. The purchase order covers four distinct line items: Adams While You Were Out notepads (1 unit at $6.72), Pendaflex blank inserts for 1/5 cut hanging folders (2 units at $5.85 each), Amazon Basics multipurpose copy and printer paper (8 units at $49.99 each), and Dawn Ultra Original dish soap refill jugs (2 units at $8.69 each). Payment terms are Net 30 with freight prepaid and delivery to the designated University of Nebraska location.

The University of Nebraska, acting through its Board of Regents, executed this purchase order as a straightforward supplies acquisition for university operations. All shipments require packing slips and must display the purchase order number on packages, invoices, and associated documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement. The tax-exempt University of Nebraska maintains procurement authority through the department buyer contact at 402-472-2126, with Tax Exempt Number 05-8905401.