Icona Bay 8.5x11 Black Certificate Frame… and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800193362 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 8, 2026. The contract value totals $18.65 and covers the procurement of three office supply items: Neenah Paper Astrobrights Color Paper (8.5x11 inches) at $7.37, an Icona Bay 8.5x11 Black Certificate Frame at $7.79, and a Professional Magnetic Staple Puller Remo at $3.49. All items are being procured in quantities of one each. Delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska is scheduled for April 15, 2026, with Karen Gilsdorf designated as the unloading point contact.

The purchase order is executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid by the vendor on a free on board destination basis. The University's tax-exempt status number is 05-8905401. The contract period spans from April 8, 2026 through April 15, 2026, representing a straightforward procurement of general office and administrative supplies for the contracting organization.