Arm & Hammer Pure Baking Soda, 8oz, Pack…

The University of Nebraska at Omaha issued Purchase Order 4800172775 to Amazon Capital Services Inc. on January 22, 2026, for the procurement of one unit of Arm & Hammer Pure Baking Soda in 8-ounce packaging. The contract value is $7.75, with delivery required to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by January 27, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and shipment on an Free on Board destination basis with freight prepaid.

Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is required to acknowledge acceptance of the purchase order within 10 days and ensure all packages are marked with the purchase order number and accompanied by packing slips to facilitate prompt payment processing. The five-day performance period reflects the expedited nature of this routine procurement for general supplies. As a state educational institution, the University of Nebraska's procurement follows established purchase order procedures and vendor management protocols applicable to state contracts.