Neenah Bright White Bright White Card St… and 7 more items

The University of Nebraska awarded a purchase order (PO) valued at $236.77 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on July 15, 2026. The contract covers office and school supplies consisting of eight line items for delivery to the University of Nebraska-Lincoln (UNL) General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The performance period spans from the award date of July 15, 2026 through the delivery date of July 22, 2026. Payment terms are Net 30, and all shipments are to be made Free on Board destination with freight prepaid.

The supplies procured include writing instruments (Paper Mate Flair felt tip pens, Pilot G2 refillable pens, and BIC mechanical pencils), paper products (Neenah Bright White card stock), packaging and adhesive materials (Scotch packing tape and balloon arch clips), batteries (Duracell AAA), and academic calendars for the 2026-2027 fiscal year. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, with delivery coordination assigned to Sheryl K Burbach at UNL General Receiving.