Folders with Pockets (100 Pack), Red 2 P…

The University of Nebraska-Lincoln issued Purchase Order 4800227216 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 20, 2026. The contract, valued at $55.78, covers the delivery of two 100-pack units of red folders with pockets at a unit price of $27.89 each. The materials are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of August 21, 2026.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms with Free on Board destination freight prepaid. The University of Nebraska, identified by its tax-exempt status number 05-8905401, requires the vendor to acknowledge acceptance of the purchase order within 10 days and mandates that the Purchase Order number appear on all packages, invoices, and related documentation. The brief performance period and minimal contract value indicate this is a routine office supply procurement transaction.