Chuarry 60 Pairs Cotton Yoga Socks Non S… and 1 more item

The University of Nebraska at Omaha (UNO), a state institution located in Nebraska, awarded a purchase order (PO 4800178554) to Amazon Capital Services Inc. on February 11, 2026, with a total contract value of $138.27. The contract encompasses the procurement of two distinct product lines: one unit of Chuarry 60 Pairs Cotton Yoga Socks (material number B0CH9LR9ZV) at $59.49, and three units of MINGOMINGO 50 Pack LED Light Up Rings (material number B0FK3JDWDB) at $26.26 per unit, totaling $78.78 for the rings. Performance is scheduled for completion by February 17, 2026, with delivery designated to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under UNO's tax-exempt status (05-8905401). Payment terms are Net 30 under a Free on Board (F.O.B.) Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. This transaction represents a routine procurement of office and recreational supplies to support University operations.