Gillette Foamy Regular Shaving Cream, Pa… and 2 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle-based vendor, for miscellaneous office and personal supplies. The contract, identified as 4800161598, was issued on November 26, 2025, with a delivery deadline of December 2, 2025. The procurement covers three specific line items: a Gillette Foamy Regular Shaving Cream ($29.64), an Amazon Basics Laptop Carrying Case ($11.97), and an Amazon Basics Strong Plastic Adhesive Pad ($14.81), resulting in a total contract value of $56.42.

The purchase order is structured with Net 30 payment terms and F.O.B. destination delivery, specifically designated for UNO's Shipping & Receiving department with a delivery point at the UNO Child Care Center. The contract is executed on behalf of the Board of Regents of the University of Nebraska and includes standard purchasing terms accessible via the university's website. The vendor is required to display the PO number on all related packages, invoices, and documentation, and the transaction is processed using the university's tax-exempt status (05-8905401).