Oomcu 100 Pack 3 lb Heavy Duty Paper Foo…

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of office supplies on February 4, 2026. The contract, identified as 4800176489, calls for delivery of two units of Oomcu 100 Pack 3 lb Heavy Duty Paper Foo (Material number B0948L6M3V) at a unit price of $15.95 each, for a total contract value of $31.90. The delivery location is the University of Nebraska-Lincoln Kauffman Center located at 630 North 14th Street, Lincoln, Nebraska, with a completion date of February 13, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with freight prepaid and delivered to destination. As the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, the order qualifies for tax-exempt status under the institution's tax identification number 05-8905401. Amazon Capital Services Inc. is required to acknowledge the purchase order within ten days and ensure all shipments include packing slips with appropriate purchase order references on packages, invoices, and related documentation.