BIC Wite-Out EZ Correct Tear-Resistant C… and 2 more items

The University of Nebraska at Omaha awarded a purchase order (PO) contract to Amazon Capital Services Inc. on November 13, 2025, with a completion date of November 28, 2025. The contract, valued at $31.98, encompasses three distinct office and kitchen supply items: a BIC Wite-Out EZ Correct Tear-Resistant Correction Fluid (1 unit at $9.29), a Neenah Index Cardstock, 8.5" x 11", 90 lb (1 unit at $12.99), and a Glass Salt and Pepper Shakers Set by Bri (1 unit at $9.70).

The procurement is structured with Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid, directly to the University of Nebraska at Omaha. Dustin Pendley is designated as the unloading point contact, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. As a tax-exempt entity with exemption number 05-8905401, the University of Nebraska procured these items through a straightforward, low-value purchase order with Amazon Capital Services Inc. as the prime contractor.