TOPS 8.5 x 11.75 Legal Pads, 12 Pack and 2 more items

The University of Nebraska at Omaha has awarded a purchase order (PO 4800182217) to Amazon Capital Services Inc. for office and facility supplies totaling $38.68. The contract was executed on February 25, 2026, with a completion date of March 3, 2026, representing a seven-day performance period. The contracting organization is the University of Nebraska, operating under the authority of the Board of Regents of the University of Nebraska, with delivery designated to the institution's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.

The purchase order encompasses three distinct line items: TOPS 8.5 x 11.75 Legal Pads in a 12-pack configuration ($9.70), one Logitech B100 Wired Mouse for Computer ($6.18), and two units of Lysol Disinfectant Wipes Multi-Surface at $11.40 each ($22.80 total). Payment terms are Net 30 with freight prepaid under Free on Board (FOB) Destination arrangements. The transaction is exempt from sales tax under the University's tax-exempt status (number 05-8905401). All shipments require packing slips and must display the purchase order number on packages and invoices to facilitate processing and payment.