Pentel Refill Eraser for Clic Eraser, Pa… and 8 more items

Amazon Capital Services Inc. was awarded a purchase order (PO #4800184480) by the University of Nebraska at Omaha for the procurement of office and facility supplies. The contract, valued at $161.20, was awarded on March 5, 2026, with a completion date of March 10, 2026. The place of performance is the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board (F.O.B.) destination basis.

The nine line items under this purchase order consist of general office and janitorial supplies, including writing instruments and erasers (Pentel Clic Retractable Erasers and refill erasers), adhesives (Loctite Super Glue Ultra Gel Control), paper products (Amazon Basics multipurpose copy paper, Sparkle paper towels, and Kleenex Professional Facial Tissue), and disposable food service items (Amazon Basics and Jolly Chef disposable paper plates and Amazon Basics disposable paper bowls). Individual unit prices range from $3.29 to $47.99. The vendor was required to acknowledge acceptance of the purchase order within ten days and provide the purchase order number on all packages, invoices, and related documentation.