Glue Dots, Craft Dots, Double-Sided, 1/2… and 8 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to Amazon Capital Services Inc, with a total contract value of $353.83, covering various craft and photography supplies. The contract, identified as 4800146947, was executed on September 30, 2025, with a completion date of October 31, 2025. The procurement includes nine distinct line items such as Fujifilm INSTAX Mini Instant Camera and Film, Glue Dots, The Army Painter Anti Shine Matt Varnish, DECORITA Felt Wall Tiles, Basswood Sheets, Cream Shimmer Cardstock, Magnetic Squares, and Hiking Boot Map Pins.

The delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the order subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase. The purchase order is tax-exempt and will be delivered F.O.B. destination with freight prepaid, with Heather Larson designated as the unloading point of contact. The individual item prices range from $4.96 to $123.37, reflecting a diverse set of craft and creative supplies for university use.