Zebra Inventory Labels 2.25" x 0.5" (LV and 1 more item

The University of Nebraska awarded a purchase order (PO 4800218194) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 15, 2026, with a completion date of July 30, 2026. The total contract value is $248.12. The purchase order was issued by the University of Nebraska-Lincoln (UNL) acting on behalf of the Board of Regents and is governed by the Standard Terms of Purchase established by the State of Nebraska.

The contract encompasses the procurement of two distinct product categories totaling $248.12: 20 units of Zebra Inventory Labels (2.25" x 0.5") at $10.31 per unit ($206.20), and 4 units of Fiskars Control Bypass Pruner garden tools at $10.48 per unit ($41.92). Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance within 10 days and include packing slips with all packages referencing the purchase order number for payment processing.