Office Depot® Brand Copy & Print Paper

The University of Nebraska at Omaha issued Purchase Order 4800200793 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, awarded on May 7, 2026, calls for the delivery of one unit of Office Depot Brand Copy & Print Paper (material number B00HGJ52FQ) at a unit price of $64.63, for a total contract value of $64.63. The goods are scheduled for delivery to Criss Library at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery coordination assigned to Diana All. The contract period spans from May 7, 2026 (award date) through May 13, 2026 (scheduled completion date).

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by specific vendor agreements. Payment terms are structured as Net 30, with freight costs prepaid on a Free on Board (FOB) destination basis. As a tax-exempt entity, the University of Nebraska at Omaha (Tax Exempt Number 05-8905401) will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.