Hammermill Printer Paper, 20 lb Copy Paper and 1 more item

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 2, 2026. The contract, valued at $75.49, encompasses the procurement of office supplies and equipment comprising two line items: one ream of Hammermill Printer Paper, 20 lb Copy Paper ($36.50) and one NexiGo N660 1080P Business Webcam with Dual capability ($38.99). The purchase order is issued on behalf of the Board of Regents of the University of Nebraska.

Delivery of the materials is scheduled for September 8, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed under standard payment terms of Net 30, with freight prepaid and delivery on a free on board (FOB) destination basis. The University of Nebraska, exercising its tax-exempt status, directed billing to the UNL Accounting Department. No separate agreement exists between the parties beyond the Standard Terms of Purchase referenced by the University of Nebraska.