BENECREAT 10PCS Clear Wedding Favour Box… and 1 more item

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800184113 to Amazon Capital Services Inc. on March 4, 2026, for the delivery of packaging and filling materials totaling $51.57. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, was tasked with supplying two units of BENECREAT 10-piece clear wedding favor boxes at $16.79 per unit and one unit of CHECHNYA crinkle cut paper shred filler at $17.99. The contract type is a purchase order governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of this contract extends from the award date of March 4, 2026, through the completion date of March 10, 2026, with delivery scheduled to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Delivery terms are Free on Board (F.O.B.) destination with freight prepaid, and payment will be rendered via Nebraska State Treasury warrant under Net 30 payment terms. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.