Bubble Wand, 36 Pcs Bubble Wands Bulk in… and 1 more item

The University of Nebraska at Omaha issued a purchase order (PO 4800193433) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of bulk bubble wand products. The contract, awarded on April 8, 2026, with a completion date of April 15, 2026, is valued at $148.97. The purchase order encompasses two distinct line items: one unit of a 36-piece bubble wand bulk pack at $28.99 and two units of 84-piece bubble wand bulk packs at $59.99 each. Delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates Net 30 payment terms. As a tax-exempt entity (tax exempt number 05-8905401), the University of Nebraska at Omaha is exempt from sales tax on this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number is referenced on all invoices, packages, and related documentation. The performance period represents a brief seven-day delivery window from award date to completion date.