True Clear Purified Drinking Water, 16.9… and 17 more items

Amazon Capital Services Inc. was awarded a purchase order by the University of Nebraska-Lincoln (UNL), a contracting organization under the Board of Regents of the University of Nebraska, on September 16, 2026, with a contract value of $218.01. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery scheduled for September 23, 2026. The contract period spans from the award date of September 16, 2026, through the completion date of September 23, 2026. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington and operates under vendor number 234098.

The purchase order encompasses seventeen line items consisting of office supplies, institutional supplies, and miscellaneous items. Primary products include three units of purified drinking water at $12.57 per unit, storage containers, office supplies such as binder clips and sticky easel pads, nitrile disposable gloves, gift tags, pencil sharpeners, zipper pouches, stickers, fridge magnets, and novelty items including fidget toys and collectible figurines. The terms of sale are Net 30 with Free on Board (F.O.B.) destination and freight prepaid. All deliverables are subject to the Standard Terms of Purchase established by the University of Nebraska and must comply with tax exemption requirements under exemption number 05-8905401.