Hammermill Printer Paper, Premium Inkjet… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) contract to Amazon Capital Services Inc., headquartered in Seattle, Washington, on September 3, 2026, with a completion date of September 9, 2026. The contract value totals $97.55 and covers the procurement of four office supply items: two units of Hammermill Printer Paper Premium Inkjet ($67.94), two units of Clorox Scentiva Disinfecting Wipes in Coco scent ($8.48), one Amazon Basics Flextra Tall Kitchen Drawer ($14.14), and one Toptople Cork Board Strips for Walls measuring 13 inches ($6.99). Delivery is scheduled for September 9, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 103.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment terms of Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. UNL's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to this transaction. The University of Nebraska's Accounting Department serves as the billing entity, with the Department Buyer designated as the purchasing authority.