Command 5 lb Large Utility Hooks, 7 Hook… and 2 more items

The University of Nebraska at Omaha, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800200355) to Amazon Capital Services Inc. on May 5, 2026, with an eight-day performance period concluding May 13, 2026. The contract value totals $105.56 and is classified as a purchase order under the Standard Terms of Purchase governing the University of Nebraska system. Delivery is designated as free on board (F.O.B.) destination, freight prepaid, to the Drietz MBSC 216 facility at UNO's main campus in Omaha, Nebraska, with payment terms of Net 30.

The procurement encompasses three line items of facility maintenance and organizational supplies: two Command 5 lb Large Utility Hooks (7 Hook) units at $9.74 each, one ProTeam 107527 Problade Carpet Floor Tool at $61.84, and one MOVELYST 60-Pairs (120 Strips) Large Picture Hanger set at $24.24. These items support general facility operations and maintenance activities at the University of Nebraska at Omaha campus. The vendor, located in Seattle, Washington, is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and accompanying packing slips.