Dixon® Pencils, #2 Soft Lead, Box Of 144… and 21 more items

The University of Nebraska at Omaha issued Purchase Order 4800200915 to Amazon Capital Services Inc. on May 7, 2026, with a contract value of $951.12 and a delivery date of May 11, 2026. The contracting organization, University of Nebraska, procured miscellaneous supplies and equipment for institutional use to be delivered to the E Dahl building at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street in Omaha, Nebraska 68182. The purchase order is subject to standard terms of purchase and Net 30 payment terms, with freight prepaid on an Free on Board (F.O.B.) destination basis.

The purchase order encompasses 17 line items of diverse product categories including office supplies (Dixon pencils and tape measures), educational materials (barn owl pellets), apparel (Hanes and Gildan t-shirts and short-sleeve shirts), outdoor recreation equipment (soccer cones, flying discs, and toss and catch ball sets), and kitchenware (teaspoons and dinner knives). Items are ordered in varying quantities, with apparel representing the largest quantity allocation across multiple line items. All shipments are to be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status number is 05-8905401.