EOOUT 32pcs Plastic Folders with Pockets…

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800184427 to Amazon Capital Services Inc. on March 5, 2026, for the procurement of office supplies. The contract calls for the delivery of one unit of EOOUT 32-piece plastic folders with pockets (Amazon material number B09LTVMFB7) at a unit price of $18.99, resulting in a total contract value of $18.99. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington, and the goods are scheduled for delivery by March 13, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at dock point ASH 241.

The purchase order reflects a standard commercial transaction under Net 30 payment terms with freight prepaid and delivered to destination. The contract period spans from the award date of March 5, 2026, through the completion date of March 13, 2026. UNO's purchasing contact and vendor acknowledgment requirements are documented in the purchase order, which requires vendor acceptance within ten days of issuance and reference of the purchase order number on all invoices and related documentation.