Gorilla Heavy Duty Spray Adhesive, Multi… and 2 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and shipping supplies. The contract, numbered 4800154125, was issued on October 28, 2025, with a completion date of November 4, 2025. The procurement involves three distinct line items: one Gorilla Heavy Duty Spray Adhesive (Multi) priced at $46.81, four sets of 4620 Letter Stickers comprising 30 alphabet sheets at $4.99 each, and three sets of 15 Sheets Round Clear Consecutive Number stickers at $5.29 each.

The total contract value is $82.64, with delivery specified to UNO's University Drive N - Dock location. The purchase order is tax-exempt under identification number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase. Goods will be delivered F.O.B. destination with freight prepaid, and payment terms are set at Net 30. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill this brief but specific supply contract for UNO's Shipping & Receiving department.