SINCHI 13-Inch Thermal Laminator & Foil and 3 more items

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, for office and imaging equipment totaling $341.62. The contract, effective July 15, 2026, with a completion date of July 31, 2026, encompasses four line items: a SINCHI 13-inch thermal laminator and foil ($117.55), a Fujifilm Instax Square Link instant printer ($189.99), a Khanka carrying case for the Fujifilm Instax Square Link ($17.09), and a Flaxune hard travel case for Fujifilm equipment ($16.99). Performance location is designated as the University of Nebraska General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order contract is subject to standard Net 30 payment terms with freight prepaid to destination. As a state institution operating under the Board of Regents of the University of Nebraska, the contracting organization is exempt from sales tax under exemption number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents, and vendors are required to reference the purchase order number 4800218106 on all invoices for processing.