Post-it Notes, 1.38 x 1.88 in, Beachside… and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800217617 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on July 14, 2026, for the delivery of office supplies. The contract encompasses two line items: Post-it Notes (1.38 x 1.88 inches, Beachside color) priced at $7.19 per unit and Febreze Plug-in Air Freshener (Odor-Fighting formula) priced at $17.90 per unit. The total contract value is $25.09, with performance scheduled for completion by July 21, 2026. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order establishes payment terms of Net 30 with Free on Board Destination freight prepaid. UNL will remit payment to the University of Nebraska-Lincoln Accounting Department under tax-exempt status (tax exemption number 05-8905401). The vendor is required to acknowledge acceptance within ten days of the order date and reference the purchase order number on all packages, invoices, and related documentation. This procurement represents a routine office supplies acquisition through the University of Nebraska's Ariba Procure-to-Pay platform.