Lenovo 115 USB-A/USB-C Wired Stereo Head… and 1 more item

The University of Nebraska-Lincoln (UNL), a state educational institution, awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 3, 2026. The contract, valued at $107.88, encompasses office and technology supplies with a completion date of September 11, 2026. Performance is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with Free on Board destination freight prepaid. The purchase order is exempt from sales tax under UNL's Tax Exempt Number 05-8905401.

The purchase order consists of two line items: five units of Lenovo 115 USB-A/USB-C Wired Stereo Headphones at $19.03 per unit ($95.15 total) and one unit of Sharpie S-Gel Medium Point Gel Pens at $12.73. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days, with the purchase order number mandated on all invoices and related documentation. Invoicing is directed to UNL's Accounting Department.