Purchase order 4800231188

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for shipping and mailing supplies. The contract, issued September 3, 2026, with delivery completion scheduled for September 9, 2026, carries a total value of $124.55. The procurement covers two distinct line items: one unit of Avery Printable Shipping Labels priced at $11.39 and two units of Avery Shipping Address Labels for Inkjet Printers at $56.58 per unit. Delivery is designated as Free on Board destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order transaction is structured under standard University of Nebraska-Lincoln procurement requirements and Nebraska state procurement regulations, with payment terms established at Net 30. The University, classified as a tax-exempt higher education institution, requires all shipments to include packing slips with the purchase order number referenced on all invoices and supporting documentation to facilitate prompt payment processing. The short performance period of six days reflects the expedited nature of this routine supplies procurement for the state institution.