Amazon Basics Multipurpose Copy Printer and 1 more item

The University of Nebraska-Lincoln has awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office and craft supplies totaling $254.31. The contract, designated as Purchase Order 4800221621, was awarded on July 29, 2026, with a completion date of August 5, 2026. Delivery is scheduled for the University's General Receiving department in Lincoln, Nebraska, on a Free on Board Destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of issuance.

The purchase order encompasses two line items: six units of Amazon Basics Multipurpose Copy Printers at $38.87 per unit ($233.22 total) and one unit of GAGANJU 1200-piece Craft Pipe Cleaners at $21.09. Payment terms are Net 30 days under the University's Standard Terms of Purchase. As a tax-exempt entity (Tax Exempt #05-8905401), the University is not subject to sales tax on this transaction. The vendor is required to display the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments.