Arrow 508IP Heavy Duty T50 1/2-Inch Staples and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800230837 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026. The contract, valued at $149.45, covers the delivery of office and maintenance supplies to UNL's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The period of performance extends from the award date of September 2, 2026, through the scheduled delivery date of September 9, 2026, with payment terms established at Net 30 days and freight prepaid to destination.

The line items procured under this purchase order consist of seven distinct products, including fastening supplies and maintenance components. The supplies encompass two units of Arrow 508IP Heavy Duty T50 1/2-inch staples, two units of Arrow Fastener 50424 1/4-inch T50 staples, one 50-piece contractor jigsaw blades set, one set of 18-gauge stainless steel staples, one box of T50 stainless steel marine-grade staples, one set of meite 18-gauge brad nails available in six sizes, and two units of HEMEINY T6190 maintenance cartridges. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date, with delivery directed to William Johnston at UNL General Receiving.