Avery Index Maker Clear Label Dividers and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800231070 to Amazon Capital Services Inc. on September 3, 2026, for office supply materials valued at $228.58. The prime contractor, based in Seattle, Washington, was selected to provide three units of Avery Index Maker Clear Label Dividers at $66.36 per unit, one Cardinal Economy 3 Ring Binder (2-inch capacity) at $16.42, and one Seashell 25 Pack Poly Translucent Slash dividers package at $13.08. The contract represents a standard purchase order arrangement governed by the University of Nebraska system's Standard Terms of Purchase and the Board of Regents authority.

Performance is scheduled for completion by September 8, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board destination basis with prepaid freight charges. Payment terms are Net 30 days, and the University of Nebraska-Lincoln, a tax-exempt entity, will process payment upon receipt of invoicing documentation bearing the purchase order reference number. This procurement falls within the State of Nebraska's higher education contracting activity.