Origami Paper 500 sheets Tie-Dye Pattern… and 5 more items

The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) contract to Amazon Capital Services Inc for office and art supplies, with a total contract value of $408.75. The contract, identified by number 4800149091, was executed on October 8, 2025, with a planned completion date of October 13, 2025. The procurement is for the university's Shipping & Receiving department, with delivery specified to UNO's dock located at 6203 University Drive N in Omaha, Nebraska.

The contract comprises six line items including: 3 units of Tie-Dye Pattern Origami Paper ($38.97), 3 units of Hammermill Colored Green Paper ($23.97), 18 EXPO Dry Erase Markers in various configurations (totaling $308.82), and 1 unit of Officygnet Washable Markers ($36.99). The purchase order is tax-exempt under number 05-8905401 and includes Net 30 payment terms. The prime contractor, Amazon Capital Services Inc of Seattle, Washington, will supply these materials under the University of Nebraska's Standard Terms of Purchase.