Airheads Full-Size Candy Bars, Taffy Can… and 48 more items

The University of Nebraska at Omaha issued a purchase order valued at $1,603.00 to Amazon Capital Services Inc. on February 3, 2026, with an expected completion date of February 23, 2026. The order encompasses 49 line items of consumable supplies to be delivered to the University's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska under Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis. The University's tax-exempt status number is 05-8905401, and vendor acknowledgment of the order was required within 10 days of issuance.

The supplies procured include three primary categories of consumable products: confectionery items comprising approximately 28 line items of various candy and chocolate products in bulk and fun-size formats; cleaning and disinfecting supplies including disinfecting wipes, hand sanitizers, facial tissue, and cleaning cloths; and health and wellness products including sunscreen, antibiotic ointment, cold packs, insect repellent, and hydrogen peroxide. The purchase order number 4800175898 was required to appear on all packages, invoices, and related documentation submitted by the prime contractor.