Neenah Bright White Bright White Card Stock and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO 4800227182) to Amazon Capital Services Inc on August 20, 2026, for the supply of office paper products. The contract, valued at $143.20, encompasses two line items: 2 units of Neenah Bright White Card Stock at $16.85 per unit and 3 units of Hammermill Printer Paper, 20 pound copy paper at $36.50 per unit. Delivery was directed to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with an expedited delivery deadline of August 21, 2026.

The purchase order was executed under the purchasing authority of the Board of Regents of the University of Nebraska and governed by the University of Nebraska-Lincoln's Standard Terms of Purchase. Payment terms were established as Net 30 with freight prepaid and Free on Board (F.O.B.) destination delivery. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the order date and provide appropriate documentation including packing slips and purchase order number references on all packages and invoices.