Strategic Management: Concepts ISE and 9 more items

The University of Nebraska at Omaha issued Purchase Order 4800172060 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on January 20, 2026, with a contract value of $798.99. The purchase order encompasses ten line items consisting of office and operational supplies for delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with a completion date of February 20, 2026. The order includes eleven copies of "Strategic Management: Concepts ISE" textbooks valued at $527.89, representing the largest single line item, along with ancillary supplies including storage containers, heavy-weight paper plates, a toaster, desk organizers, serving bowls, dish spray, trash bags, and bubble mailer envelopes.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes Net 30 payment terms with freight prepaid to destination. The University of Nebraska's tax-exempt status number 05-8905401 applies to this transaction. Vendor acknowledgment of the purchase order was required within ten days of the January 20, 2026 order date, and the purchase order number must appear on all packages, invoices, and related documentation. Kim Harter was designated as the receiving point contact for the Omaha delivery location.