Anti Fatigue Outdoor Rubber Floor Mat 2

The University of Nebraska at Omaha (UNO) awarded a purchase order valued at $82.07 to Amazon Capital Services Inc. on February 4, 2026, for the procurement of one Anti Fatigue Outdoor Rubber Floor Mat 2 (material number B0CXHN1ZR4). The contract represents a standard goods purchase under the University of Nebraska Board of Regents' Standard Terms of Purchase, with delivery required by February 11, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with final unloading at 114 Allwine - Meints.

Performance of this purchase order is governed by Net 30 payment terms on an Free on Board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number (4800176558) on all packages, invoices, and related documentation. As the contracting entity, UNO's Accounting Services department will manage billing through the Board of Regents' purchasing authority, with the transaction benefiting from the University's tax-exempt status (Employer Identification Number 05-8905401).