Hammermill Printer Paper, 20 Lb Copy Pap… and 6 more items

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. valued at $228.82 on February 5, 2026, for delivery by February 11, 2026. The contract covers office and facility supplies consisting of seven line items: Hammermill printer paper (5 reams total across two separate orders), Arm & Hammer baking soda refrigerator deodorizer (2 units), PURPLECLAY wooden disposable forks (1 package of 300 units), Lamosi kraft paper cups (1 package of 200 units), Lysol disinfecting wipes (2 units), and ECOLipak wooden disposable spoons (1 package of 300 units). The place of performance is the University of Nebraska at Omaha (UNO) Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska, with final unloading designated at Castro CEC 121.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and carries payment terms of Net 30 with Free on Board (F.O.B.) destination freight prepaid. The contract was issued by the University of Nebraska's purchasing authority on behalf of the Board of Regents, with the institution's tax-exempt status number referenced as 05-8905401. This procurement represents routine operational supplies for university facilities and administrative functions.