EXPO Dry Erase Whiteboard Cleaning Spray… and 2 more items

The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for office supplies. The contract, identified as 4800164438, was issued on December 9, 2025, with a completion date of December 23, 2025, and a total contract value of $38.48. The procurement is for the University's Accounting Services department, with delivery to 6005 University Dr N, Omaha, NE 68182-0001.

The line items include three specific office supply products: one EXPO Dry Erase Whiteboard Cleaning Spray ($5.78), one WHOOSH! Screen Shine Go XL 3.4 fl oz cleaning solution ($14.62), and one DYMO Authentic LT Plastic Labeling Tape ($18.08). The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms, F.O.B. destination, and freight prepaid. The transaction involves a tax-exempt entity with Tax Exempt #05-8905401, and requires the PO number to be displayed on all related documentation to ensure prompt payment processing.