uni-ball(R) Vision(TM) Rollerball Pens and 3 more items

The University of Nebraska at Omaha issued Purchase Order 4800176964 to Amazon Capital Services Inc. on February 5, 2026, with a total contract value of $50.63. The contract covers the procurement of office and classroom supplies, including uni-ball Vision Rollerball Pens ($13.58), TOPS 8.5 x 11.75 Legal Pads 12-pack ($9.70), Ward 38 Name Class Record Book ($9.86), and CertBuy 48-pack Clear Protractors ($17.49). All line items were ordered in single-unit quantities.

The performance period runs from the award date of February 5, 2026, through the completion date of February 12, 2026. Delivery is designated for the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and delivered free on board destination. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.