Black 20x27 Uncut Mat Board - Blank Sheet

The University of Nebraska-Lincoln issued Purchase Order 4800230987 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 3, 2026, for the procurement of one Black 20x27 Uncut Mat Board (blank sheet). The contract value totals $33.10, with delivery required by September 10, 2026. The item will be delivered free on board destination with freight prepaid to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established as Net 30 days from invoice receipt.

This purchase order represents a routine supply procurement by the state institution operating under the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard vendor requirements for order acknowledgment within ten days and inclusion of the purchase order number on all packages, invoices, and related documentation. The performance period spans seven calendar days, from the award date through the required delivery date.