Amazon Basics Multipurpose Copy Printer and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800226587 to Amazon Capital Services Inc on August 19, 2026, for office equipment and supplies totaling $430.89. The contract encompasses three units of Amazon Basics Multipurpose Copy Printers at $56.97 per unit and two units of Magnetic Glass Whiteboards—Glass Dry Erase at $129.99 per unit. Delivery is scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivered by the vendor.

This Purchase Order represents a single transaction with an award date and completion date of August 19, 2026. Amazon Capital Services Inc, the prime contractor based in Seattle, Washington, must acknowledge acceptance within ten days of the order date. Payment terms are Net 30 under the University of Nebraska system's Standard Terms of Purchase. The purchase order is tax-exempt under the University of Nebraska's tax-exempt status number 05-8905401, and the vendor is required to reference the purchase order number on all packages, invoices, and related documentation.