Amazon Basics Stainless Steel Scissors and 17 more items

The University of Nebraska at Omaha has awarded a purchase order (PO 4800172931) to Amazon Capital Services Inc. for miscellaneous supplies with a total contract value of $707.35. The contracting organization, operating under the Board of Regents of the University of Nebraska, issued this purchase order on January 22, 2026, with a completion date of January 30, 2026. Performance of delivery is scheduled to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at ASH 301. Payment terms are Net 30, with freight prepaid and delivered to destination.

The purchase encompasses 17 line items consisting of office supplies, craft materials, and bulk confectionery items. Office supply items include stainless steel scissors, paper punches, labels, thank you cards, and paper fasteners. Craft materials include acrylic round letter beads, jewelry beads, cellophane packaging, and bracelet string. Confectionery items comprise bulk candy assortments including chocolate variety packs, Skittles, Sour Patch Kids, and Jolly Ranchers, accounting for a significant portion of the total order value. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips bearing the purchase order number with all shipments.