PACON Tru-Ray Sulphite Construction Paper and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800218134 to Amazon Capital Services Inc. on July 15, 2026, for the delivery of office and craft supplies. The contract, valued at $59.45, encompasses seven line items including construction paper, cardstock, painter's tape, packing tape, scrapbooking glue tape, and sticky note refills. Performance of the contract extends from the award date of July 15, 2026, through the completion date of July 21, 2026, with delivery required to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington, with payment terms established on a Net 30 basis under free on board destination freight prepaid arrangement.

This procurement represents a routine office supplies transaction executed through the purchase order mechanism. The line items are standard consumable products for administrative and institutional use, with individual unit costs ranging from $3.44 to $13.55. The University of Nebraska, classified as a tax-exempt entity, directs all invoices and payment processing through its Accounting Department. The contract award reflects typical state educational institution procurement practices for low-dollar-value commodity purchases.