Generic Colored Pencils 12ct 2pk, Assort… and 2 more items

The University of Nebraska awarded a Purchase Order (PO #4800230110) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of three distinct items with a total contract value of $45.17. The award was issued on September 1, 2026, with a completion date of September 8, 2026. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska is a state agency operating under tax-exempt status and authorized this purchase through its Purchasing Authority on behalf of the Board of Regents of the University of Nebraska.

The line items procured include one unit of Generic Colored Pencils 12-count 2-pack assorted set ($9.95), one BONNYCO Cinema Light Box Color Changing unit ($24.99), and one package of Clorox Disinfecting Wipes Back to School ($10.23). Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) destination basis and freight prepaid. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation. This procurement is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.