SUNEE Certificate Holders(Black, 30 Pack… and 5 more items

The University of Nebraska at Omaha issued Purchase Order 4800180551 to Amazon Capital Services Inc. on February 18, 2026, for the procurement of office and educational supplies. The contract, valued at $66.31, covers six line items including SUNEE Certificate Holders (1 unit at $19.85), Mr. Pen Dry Erase Boards (2 units at $5.75 each), three Equestrian Training Flags (1 unit each at $9.99), and ACSTEP Paper Kraft Seed Envelopes (1 unit at $4.99). The delivery location is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with final unloading designated for EAB 203.

The purchase order operates under Net 30 payment terms with freight prepaid and F.O.B. Destination, with scheduled delivery on February 25, 2026. Payment will be processed through the Nebraska State Treasury warrant system. The University of Nebraska, a tax-exempt entity under number 05-8905401, governs the transaction under Standard Terms of Purchase unless superseded by separate agreement with the Board of Regents. This procurement represents a routine supplies purchase with a brief performance period of seven calendar days from award to delivery.