Staples True Clear Purified Drinking Water and 6 more items

The University of Nebraska awarded a purchase order (PO 4800221593) to Amazon Capital Services Inc. on July 29, 2026, for office and break room supplies with a total contract value of $177.55. The contract requires delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with completion required by August 4, 2026. Performance is governed by the University of Nebraska's Standard Terms of Purchase and administered through ARIBA P2P procurement processes, with payment terms set at Net 30 and F.O.B. Destination freight prepaid.

The purchase order encompasses seven line items consisting of consumable supplies and organizational equipment for break room or office use. Items include three units of Staples True Clear Purified Drinking Water ($35.64), a carrotez Coffee Bar Mini Trash Can ($15.99), a SUPERJARE Kitchen Bakers Rack with Power ($51.99), a Bokelai Coffee Pod Storage unit ($17.99), Kleenex Ultra Soft Facial Tissues ($16.97), a YINMIT K Cup Holder Organizer ($20.99), and an Urbanstrive 16 oz Large Coffee Mugs Set ($17.98). The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.