Amazon Basics Multipurpose Copy Printer and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800181706 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office equipment and supplies. The contract, executed on February 24, 2026, with an expected completion date of March 2, 2026, totals $137.32. The purchase order encompasses two line items: two units of Amazon Basics Multipurpose Copy Printers at $38.87 each and two boxes of Puffs Ultra Soft Facial Tissues (18 Count) at $29.79 each.

Delivery of the ordered items is scheduled for March 2, 2026, to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, on a freight prepaid, Free on Board destination basis. Payment terms are established at Net 30 days. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include purchase order documentation on all packing slips, invoices, and related materials accompanying the shipment.