Avery Easy Peel Printable Address Labels… and 11 more items

The University of Nebraska issued Purchase Order 4800217863 to Amazon Capital Services Inc. on July 15, 2026, for delivery by July 24, 2026. The contract, valued at $298.31, covers office and supply products to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and Free on Board destination shipping. The prime contractor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.

The contract encompasses twelve line items of miscellaneous office and facility supplies, including printable labels, name tags, permanent markers, spiral notebooks, gel ballpoint pens, dry erasers, adhesive notes, index cardstock, library pockets, envelopes, sunscreen, and insect repellent. Unit quantities range from one to four items per line item, with individual unit costs ranging from $5.77 to $36.69. This purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified in individual item descriptions.