Buself Shoe Covers Disposable Non Slip and 2 more items

The University of Nebraska at Omaha (UNO) issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for supplies totaling $326.94. The contract, awarded on March 4, 2026, with performance completion targeted for March 31, 2026, encompasses three distinct line items: four units of Buself Shoe Covers Disposable Non Slip ($39.92), three units of Healthy Snacks Basket 114 Count ($243.24), and one unit of Game Anim: Video Game Animation Explained ($43.78). Delivery is designated to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska, under F.O.B. Destination terms with freight prepaid and Net 30 payment terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates the university's tax-exempt status (Tax ID #05-8905401). UNO's Purchasing Department serves as the primary contracting authority, with accounting services managed through the university's central office. The vendor is required to acknowledge acceptance within ten days and ensure all packing slips and invoices reference the purchase order number (4800183930) to facilitate prompt payment processing.