Smead File Folders Letter Size, Reinforced and 8 more items

The University of Nebraska at Kearney (UNK) awarded a purchase order (PO #4800209305) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for a delivery of office and educational supplies. The contract was executed on June 10, 2026, with a completion date of June 19, 2026, and a total contract value of $130.04. The place of performance was UNK's campus located at 905 West 25th Street, Kearney, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis.

The nine line items procured under this purchase order comprise standard office and educational supplies, including file folders, Post-it flags, staples, construction paper, gel pens, rulers, alkaline batteries, and a 2026-2027 planner. Quantities varied by item, with most supplies ordered in single units, construction paper ordered in quantities of three, and alkaline batteries ordered in quantities of two. All items were assigned corresponding Amazon material numbers, and the vendor was required to acknowledge acceptance of the purchase order within ten days of issuance. The university's tax-exempt status (#05-8905401) applied to the transaction, and all invoices and documentation were required to reference the purchase order number.