U Brands Magnetic Dry Erase Board Felt E… and 15 more items

The University of Nebraska at Omaha has awarded a purchase order (PO Number 4800182490) to Amazon Capital Services Inc. for office and workspace equipment and supplies, valued at $259.78. The contract was awarded on February 26, 2026, with a completion date of March 13, 2026. The supplies will be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with Free on Board (F.O.B.) destination freight prepaid. The University of Nebraska, a tax-exempt state institution, will serve as the contracting organization.

The purchase order comprises 15 line items (with one duplicate entry) including office furnishings and equipment such as an ergonomic office chair, magnetic dry erase boards, wireless keyboards and mice, a ring light for video conferencing, a foot rest, wall art, and organizational accessories including business card holders and mouse pads with wrist rests. All items are single-unit purchases with unit prices ranging from $2.37 to $56.99. The order reflects standard office workspace setup and ergonomic equipment acquisition typical of institutional procurement activity.