HP Printer Paper | 8.5 x 11 Paper | Office and 8 more items

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800204092 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $410.15, was awarded on May 20, 2026, with a completion date of May 27, 2026. The supplies are scheduled for delivery to the SPAC 207 unloading point at UNO's Dodge Street campus location. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid to the destination.

The nine line items procured include printer paper (5 reams at $39.04 each), legal pads (2 packs at $9.34 each), dry erase markers, catalog self-seal envelopes (4 units at $32.10 each), file folders (100-pack), binder clips, highlighters, sticky notes, and ink pens (50-pack). These office supplies support the operational requirements of the University of Nebraska's educational institution in Nebraska. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and documentation to reference the purchase order number to ensure prompt payment.