Alliance Wide Format Paper 24" x 300' CA… and 1 more item

The University of Nebraska at Omaha awarded a purchase order (PO 4800176923) to Amazon Capital Services Inc. on February 5, 2026, for the procurement of office equipment and supplies. The contract, valued at $290.97, encompasses two line items: Alliance Wide Format Paper (24" x 300') priced at $56.02 per unit and a Canon PFI-030 Pigment Ink Tank Kit priced at $234.95 per unit. The purchase order is tax-exempt under University of Nebraska Board of Regents authority and governed by Standard Terms of Purchase established by the contracting organization. Performance is scheduled for completion on February 12, 2026, with delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182.

The contract terms include a Net 30 payment arrangement with freight prepaid under Free on Board (F.O.B.) Destination terms. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and packing slips to reference the purchase order number 4800176923 to facilitate prompt payment processing. The procurement period spans from the February 5, 2026 award date through the February 12, 2026 delivery completion date.