SC Johnson Professional, Ziploc Storage and 1 more item

The University of Nebraska awarded a purchase order (PO #4800218163) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office supply products. The contract was executed on July 15, 2026, with a completion date of July 29, 2026, and carries a total contract value of $47.76. The two line items procured consist of one unit of SC Johnson Professional Ziploc Storage at $34.29 and three units of Amazon Basics Sturdy Binder Clips at $4.49 per unit. Delivery is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Performance of this purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30 and freight prepaid on a Free on Board (FOB) destination basis. The University's tax-exempt status applies to the transaction. The relatively short performance window of approximately fourteen days reflects the routine nature of this office supply procurement, which was authorized by the Board of Regents of the University of Nebraska. All deliveries must include packing slips, with the purchase order number required on all invoices and documentation to facilitate prompt payment processing.