Highland Sticky Notes, 3 x 3 Inches, Yellow and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800172496 to Amazon Capital Services Inc. on January 21, 2026, for the procurement of office supply items. The contract, valued at $265.33, covers three distinct product categories: seven units of Highland Sticky Notes (3 x 3 inches, yellow) totaling $57.05; fifteen units of Shuttle Art Wet Erase Markers (15 colors) totaling $164.70; and two units of Bonfasvo Rigid Mailers (30 pack, 10 x 13.5 inches) totaling $43.58. Delivery was scheduled for January 26, 2026, to the University's Shipping and Receiving department located at 6203 University Drive North in Omaha, Nebraska.

The purchase order was executed under the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30. Freight charges were prepaid, with delivery on a Free on Board (F.O.B.) destination basis. The University of Nebraska, a tax-exempt state institution with identification number 05-8905401, contracted directly with Amazon Capital Services Inc., headquartered in Seattle, Washington, for the supply of these office materials to support operational requirements.