Avery Printable Tent Cards, 3.5" x 11" and 2 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $271.64 to Amazon Capital Services Inc., a Seattle-based vendor, on July 29, 2026. This contract encompasses the procurement of office supplies for delivery to the University's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska. The contract was completed on August 5, 2026, with payment terms established on a Net 30-day basis under freight prepaid, Free on Board (F.O.B.) destination delivery terms.

The scope of work includes three line items: one unit of Avery Printable Tent Cards measuring 3.5" by 11" ($10.87); four units of Hammermill 20-pound copy paper ($239.88 total); and one Desk Calendar 2026-2027 with Desk Mat ($20.89). As a state institution, the University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies to this transaction. The vendor is obligated to acknowledge acceptance within ten days of the order date and reference the purchase order number (4800221572) on all invoices, packages, and related documentation.