Purchase order 4800234300

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on September 17, 2026, for the procurement of Avery Printable Shipping Labels with Surcharge. The contract calls for delivery of one unit at a unit price of $7.00, resulting in a total contract value of $7.00. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 22, 2026. Payment terms are Net 30 with freight prepaid on a Free on Board (FOB) Destination basis.

The period of performance spans from the award date of September 17, 2026, through the completion date of September 22, 2026, representing a five-day delivery window. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska. As a tax-exempt entity (Federal Tax ID #05-8905401), UNL is exempt from applicable sales tax. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.