2026-2027 Office Depot® Brand Monthly Ac… and 2 more items

The University of Nebraska-Lincoln issued a purchase order (PO 4800224460) to ODP Business Solutions LLC, a Dallas, Texas-based vendor, on August 11, 2026. The contract, valued at $263.04, covers office supply and paper products for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The award encompasses three line items: one 2026-2027 Office Depot Brand Monthly Calendar ($9.09), one Office Depot Brand Monthly Desk Pad Calendar ($13.99), and four units of Xerox Vitality Multi-Use Printer and Copy Paper ($59.99 per unit, totaling $239.96). The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance is scheduled for completion on August 12, 2026, with payment terms set at Net 20. Delivery will be made freight prepaid on a Free on Board (F.O.B.) destination basis. The purchase order is issued under UNL's tax exemption number 05-8905401, and all invoicing and documentation must reference the purchase order number for payment processing.