Brother Genuine TN760 High Yield Black T… and 1 more item

The University of Nebraska at Omaha, a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $74.44 to Amazon Capital Services Inc. (Vendor Number 234098) under Purchase Order Number 4800191544. The contract, issued on April 1, 2026, with a completion date of April 17, 2026, covers the procurement of two office supply items: one Brother Genuine TN760 High Yield Black Toner cartridge priced at $67.47 and one Gorilla Mounting Putty in Natural Tan Color priced at $6.97. Payment terms are Net 30 days.

Delivery of the ordered items is scheduled for April 17, 2026, to the University of Nebraska at Omaha Shipping and Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182, with an unloading point designated as WFAB 301. The shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. As a tax-exempt state institution operating under exemption number 05-8905401, the University of Nebraska is subject to Standard Terms of Purchase governing the University of Nebraska system. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include the purchase order number on all packages, invoices, and related documentation.