6-Pack Dymo D1 Label Tape 45013 Black on White and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800224485 to Amazon Capital Services Inc. on August 11, 2026, for the procurement of office and janitorial supplies with a total contract value of $340.84. The contract encompasses four line items: one Brother Genuine Standard Yield Toner Cartridge ($72.48), two units of Metrex CaviCide Germicidal Surface Disinfectant ($211.08), one 6-Pack Dymo D1 Label Tape ($13.68), and one Pack TN221 Magenta Toner Cartridge ($43.60). The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final delivery scheduled for August 14, 2026, to B212 Marisa L Kibbie.

This purchase order represents a routine supply acquisition executed under standard procurement terms, with F.O.B. Destination freight prepaid and Net 30 payment terms. The contract is governed by the University of Nebraska Standard Terms of Purchase unless superseded by an alternative agreement between Amazon Capital Services Inc. and the Board of Regents. The brief three-day performance period reflects the expedited nature of this supply order for consumable items required by the institution.