Post-it Pop-up Notes, 3" x 3", Assorted and 23 more items

The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO 4800209472) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for office and facility supplies totaling $226.77. The contract was awarded on June 10, 2026, with a completion date of June 19, 2026, and delivery directed to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 days with freight prepaid by the vendor on a Free on Board Destination basis.

The purchase order encompasses 18 line items of consumable supplies, including office products such as Post-it notes, multipurpose copy printer paper, chisel tip highlighters, and colored masking tape; facility maintenance items including hand soap, hand sanitizer, facial tissues, trash bags, and dishwashing liquid; and event-related supplies such as plastic tablecloths, disposable plastic cups, awareness lapel pins, and Halloween cellophane treat bags. The University's tax-exempt status (number 05-8905401) applies to this transaction, and the vendor was required to acknowledge acceptance of the order within 10 days of the award date.