PrintWorks 100% Recycled Printer Paper 8… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800234474 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 17, 2026. The contract, valued at $149.40, covers the procurement of office supplies comprising PrintWorks 100% Recycled Printer Paper 8 (one unit at $30.71) and 962XL Ink Cartridges High Yield Replacement (one unit at $118.69). Delivery is scheduled for September 25, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board Destination terms with freight prepaid by the vendor.

The purchase order is administered by the UNL Purchasing Department and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The contract is tax-exempt under UNL's tax exemption number 05-8905401. Payment terms are Net 30 days, with invoicing directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.