6 inch Short USB C Cord Fast Charge 5 Pa… and 4 more items

The University of Nebraska awarded a purchase order (PO) valued at $540.32 to Amazon Capital Services Inc on September 15, 2026, for delivery of office and facility supplies. The contract, identified as 4800233418, covers five distinct line items: binder clips, USB-C charging cables, cat scratching posts, 33-gallon trash bags, and assorted paper clips. Delivery is scheduled for September 22, 2026, to the UNL General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid. Payment is structured on a Net 30 basis, with the purchase order issued tax-exempt under the University of Nebraska's tax identification number.

The procurement was executed by the University of Nebraska-Lincoln Accounting Department on behalf of the Board of Regents in accordance with the University's Standard Terms of Purchase. The five-day performance period from award to scheduled delivery reflects the expedited nature of this routine supply acquisition. Amazon Capital Services Inc was required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and accompanying documentation to facilitate prompt payment processing.