12 Pack Brown Colored Pencils

The University of Nebraska, acting through the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800217805) to Amazon Capital Services Inc. on July 14, 2026, in the amount of $11.98. The contract calls for the delivery of two packs of 12-pack brown colored pencils (material number B0GVLN4WZ2) at a unit price of $5.99 per pack. The scheduled completion and delivery date is July 21, 2026, with delivery to the University of Nebraska Medical Center General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms, including Net 30 payment terms and Freight on Board (FOB) Destination with prepaid freight. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips and the purchase order number on all packages, invoices, and related documentation. The University of Nebraska, a tax-exempt entity, issued this purchase order under tax identification number 05-8905401.