Swingline Stapler, 25 Sheet Capacity, Op… and 3 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800130978 to Amazon Capital Services Inc. on July 31, 2025, with a delivery date of August 4, 2025. The contract, valued at $60.22, covers office supply procurement for the Dean's Office of Engineering, with delivery specified to PKI 107, Emili Jones, at the university's Omaha campus. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase.

The line items include: one Swingline Stapler with 25-sheet capacity ($8.97), two Oxford FocusNotes Writing Tablets ($11.36 each), one White Board Cleaning Spray ($16.78), and one Clorox Disinfecting Wipes Value Pack ($11.75). The contract stipulates F.O.B. destination shipping with freight prepaid, and payment terms are set at Net 30. The total procurement represents a small-scale office supply requisition for the university's engineering administrative support.