PILOT FriXion Clicker Erasable Gel Ink P… and 2 more items

Purchase Order 4800230321 was issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 1, 2026, with delivery required by September 11, 2026. The contract, valued at $105.40, covers the procurement of three office and supplies items: one PILOT FriXion Clicker Erasable Gel Ink Pen ($19.99), one package of Neenah Index Cardstock in 8.5" x 11" format, 90 pound weight ($13.89), and three Utopia Bedding Throw Pillows, Decorative ($71.52 total). Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and Free on Board Destination shipping terms.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to a Net 30 payment term. The University of Nebraska, a state agency in Nebraska, is tax-exempt under Tax Exempt Number 05-8905401. Vendor acknowledgment of order acceptance was required within ten days of issuance, and all packages, invoices, and related documentation must reference the purchase order number to facilitate timely payment processing.