Avery Flexible Printable Name Tags, 2-1/ and 2 more items

The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO 4800180590) to Amazon Capital Services Inc., located in Seattle, Washington, on February 19, 2026. The contract encompasses three office supply line items with a total contract value of $146.24. The items include three units of Avery Flexible Printable Name Tags at $39.24 per unit, one unit of BLIEVE Aesthetic Bible Highlighters at $8.54, and one VUSIGN 36" x 24" Magnetic White Board at $19.98. Performance is scheduled for completion by February 25, 2026, with delivery to the UNO Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska.

The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and includes freight prepaid with Free on Board (F.O.B.) destination terms. Payment is due within 30 days of invoice receipt under net 30 payment terms. The University of Nebraska provided its tax-exempt status number (05-8905401) and requires vendor acknowledgment of the purchase order within 10 days of the order date.