Fiskars Professional Bypass Pruning Shea… and 4 more items

The University of Nebraska, acting through the Board of Regents, awarded a purchase order valued at $383.01 to Amazon Capital Services Inc. on August 18, 2026, for delivery by August 21, 2026. The contract, designated as Purchase Order 4800226268, encompasses five line items procuring office and facility maintenance supplies. The primary commodities include seven Fiskars Professional Bypass Pruning Shears ($212.24), one HP 78A Black Toner Cartridge ($114.85), one Amazon Basics Clear Thermal Laminating System ($15.03), one Amazon Basics 9-Inch Thermal Laminator ($21.91), and one SKYDUE 8 Pockets Accordion File Organizer ($18.98). All goods are designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board Destination basis and payment terms of Net 30 days.

The contract represents a routine purchase order for general office equipment and grounds maintenance supplies. Amazon Capital Services Inc., with principal operations in Seattle, Washington, is responsible for acknowledging acceptance of the order within ten days and ensuring all shipments include packing slips displaying the purchase order number for payment processing purposes. The relatively brief performance timeline between award and completion dates indicates expedited delivery requirements for these standard commercial supplies to support University of Nebraska operational needs.