Avery Printable Business Cards with Sure… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800230579 to Amazon Capital Services Inc, a private vendor based in Seattle, Washington, on September 2, 2026. This purchase order, valued at $50.55, covers three office supply items: Avery Printable Business Cards with Sure Adhesive ($8.08), uniball Signo RT Gel Pens in Medium Point ($13.26), and IRIS USA Storage Bins with Lids ($29.21). All items were ordered in single unit quantities. Performance of this contract occurred in Lincoln, Nebraska, with delivery required to UNL General Receiving at 1100 North 17th Street by September 8, 2026.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes a Net 30 payment term with Free on Board destination shipping. As a state institution, the University of Nebraska claimed tax-exempt status (#05-8905401) on this transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appeared on all packages, invoices, and packing slips.