Scissors, Multipurpose office Scissors, 8 and 2 more items

The University of Nebraska, a state agency, awarded a purchase order valued at $66.06 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract was executed on June 10, 2026, with a completion date of June 15, 2026. The purchase order encompasses three office supply items: two multipurpose office scissors at $9.79 each, one Giftgarden Brown 8x10 picture frame set priced at $21.49, and one Nordun plastic extra capacity hanging file organizer at $24.99. All items are being delivered to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The contract is structured on a Net 30 payment terms basis with Free on Board destination and freight prepaid. The purchasing authority was exercised on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website, unless superseded by an existing agreement between the vendor and the Board of Regents. The purchase order reference number must appear on all packages, invoices, and related documents to ensure prompt payment.