ScotchBlue Original Multi-Surface Painter and 11 more items

The University of Nebraska awarded a purchase order (PO 4800221296) to Amazon Capital Services Inc. on July 28, 2026, with a contract value of $285.77. The order is for delivery to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with a requested delivery date of August 7, 2026. Payment terms are Net 30 with freight prepaid and delivered to the specified destination.

The purchase order comprises twelve line items of office and supply materials, including painter's tape, sheet protectors, three-ring binders in multiple sizes, batteries, disinfectant prep pads, printer paper and colored paper, twin-pocket portfolios, dividers, and USB-C hubs. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number 4800221296 on all packing slips, invoices, and related documentation. The order is executed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska.