Amazon Basics Multipurpose Copy Printer and 4 more items

The University of Nebraska awarded a purchase order valued at $126.69 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of office and supply materials. The contract was executed on September 3, 2026, with a completion date of September 10, 2026. Delivery was directed to the University of Nebraska-Lincoln General Receiving Department located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order included five line items comprising one Amazon Basics Multipurpose Copy Printer priced at $38.37, one bottle of Iberia All Natural Distilled White Vinegar at $12.99, one package of Amazon Basics 2-Ply Flex-Sheets Paper Towels at $22.86, one Black 6 Scissors Pack at $9.95, and four packages of Amazon Basics Cardstock Paper, 8.5" x 11" totaling $42.52.

The purchase order was issued under Net 30 payment terms with freight prepaid by the vendor under Free on Board Destination pricing. The University of Nebraska's tax-exempt status (Number 05-8905401) was applied to the transaction. All shipments were required to include packing slips displaying the purchase order number, with delivery coordination directed to the Department Buyer at 402-472-2126 and the unloading point contact, Mindy Liebelt, on the university's 10th floor.