Gamity 15 Bundles Artificial Flowers UV and 7 more items

The University of Nebraska at Omaha issued Purchase Order 4800176633 to Amazon Capital Services Inc. on February 4, 2026, with a total contract value of $112.41. The order encompasses eight line items consisting of miscellaneous supplies and decorative items, including artificial flowers and violet bushes, notepads, an inkless pencil set, Christmas mistletoe decor, and women's cable knitted thigh-high socks. Quantities range from one to two units per line item. The contracting organization is a state agency located in Omaha, Nebraska, with performance to be delivered to the University of Nebraska at Omaha's drop ship facility at 6001 Dodge Street, Omaha, Nebraska 68182, by February 9, 2026.

Payment terms are Net 30 with freight prepaid and free on board designated as destination. The purchase order is tax-exempt under the University of Nebraska at Omaha's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. Vendor acceptance was required within ten days of the order date. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington, and assigned vendor number 234098.