Avery® Clear Self-Adhesive CD/DVD Storage and 1 more item

The University of Nebraska, a state institution operating under the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO) valued at $37.32 to Amazon Capital Services Inc. (vendor located in Seattle, Washington) on September 16, 2026. The contract period spans from the award date of September 16, 2026, through the completion date of September 25, 2026. Performance will take place at UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment is structured on Net 30 terms via Nebraska State Treasury warrant, with delivery on a Free on Board (FOB) Destination basis with freight prepaid.

The contract deliverables consist of office supply items comprising two distinct line items: three units of Avery Clear Self-Adhesive CD/DVD Storage cases at $9.24 per unit (totaling $27.72) and three units of Avery Paper Dividers with Insertable Big Tabs at $3.20 per unit (totaling $9.60). The Purchase Order requires vendor acknowledgment within ten days and mandates that the PO number appear on all packages, invoices, and related documentation. The purchasing authority operates under tax-exempt status number 05-8905401.