Silunkia 100 Packs Blank White Note Card…

The University of Nebraska at Omaha issued Purchase Order 4800183956 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $23.98, covers one unit of Silunkia 100 Packs Blank White Note Cards. The purchase order was awarded on March 4, 2026, with a completion date of March 11, 2026, establishing a one-week performance period. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the ARIBA Procure-to-Pay system.

Delivery of the goods is designated for the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with final unloading at Scott Residence Hall. Payment terms are established as Net 30 under F.O.B. Destination, with freight costs prepaid by the vendor. As a state educational institution, the University of Nebraska maintains tax-exempt status under exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.