Canon Heavyweight Coated Paper HG for La…

The University of Nebraska at Omaha issued Purchase Order 4800180893 to Amazon Capital Services Inc. on February 19, 2026, for the procurement of office supplies. The contract, valued at $211.78, covers two units of Canon Heavyweight Coated Paper HG. The prime contractor, Amazon Capital Services Inc., is based in Seattle, Washington. Delivery is scheduled for March 2, 2026, to the Weber Fine Arts Building located at 6505 University Drive South in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board Destination basis.

The University of Nebraska at Omaha, operating under tax-exempt status, executed this purchase order in accordance with its Standard Terms of Purchase. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Joseph Pankowski has been designated as the unloading point contact at the delivery location. This transaction represents a routine office supply procurement with a completion date of March 2, 2026.