ACCO Ideal Butterfly Paper Clamps, Steel… and 3 more items

The University of Nebraska awarded a purchase order valued at $178.36 to Amazon Capital Services Inc., effective January 21, 2026, with a completion date of January 26, 2026. The procurement encompasses four office and educational supply items: ACCO Ideal Butterfly Paper Clamps in Steel ($5.99), Dixie PerfecTouch 12-ounce Paper Coffee Cups ($65.99), and two units of Hygloss Play Modeling Dough for Kids ($94.42 and $11.96, respectively). The contract type is a standard purchase order with Net 30 payment terms and prepaid freight on a Free on Board destination basis.

Performance and delivery will be executed at the University of Nebraska at Omaha Shipping and Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under UNO's exemption number 05-8905401. Billing and accounting correspondence will be directed to UNO's Accounting Services at 6001 Dodge Street. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an effective agreement between Amazon Capital Services Inc. and the Board of Regents.