Gorilla Supply 55gsm 3 1/8 x 230 Thermal…

The University of Nebraska at Omaha issued Purchase Order 4800180536 to Amazon Capital Services Inc. on February 18, 2026, for the procurement of thermal paper supplies. The contract calls for delivery of one unit of Gorilla Supply 55 gsm 3 1/8 x 230 Thermal paper (Material Number B00AN5QFUG) with a total contract value of $20.99. The goods are scheduled for delivery on February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, under Free on Board Destination shipping terms with freight prepaid.

This purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and subject to Nebraska State Treasury payment terms, with Net 30 payment provisions. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, which maintains tax-exempt status under number 05-8905401. Amazon Capital Services Inc., identified with Account 234098 and located in Seattle, Washington, serves as the prime contractor for this procurement. All shipments require packing slips and display of the purchase order number on packages and invoices to facilitate prompt payment processing.