1000PCS Fine Straight Pins, Durable Stainless Steel and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800177958 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 10, 2026, with a delivery deadline of February 28, 2026. The contract, valued at $57.46, encompasses three commodity line items: 1,000 pieces of fine straight stainless steel pins ($5.39), Reynolds Wrap everyday strength aluminum foil ($9.08), and Bounty quick-size paper towels ($42.99). Delivery is specified to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on a Free on Board destination basis.

The purchase order is a standard procurement transaction governed by the University of Nebraska Board of Regents' Standard Terms of Purchase, with payment terms set at Net 30. As a tax-exempt institution under exemption number 05-8905401, the University of Nebraska at Omaha requires vendor acknowledgment of acceptance within ten days of the order date and mandates that the Purchase Order number appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.