Daofary 10 Pack Acrylic Sign Holder 8.5 and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800204565 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 21, 2026. The contract, valued at $72.17, covers the procurement of two office supply items: one Daofary 10 Pack Acrylic Sign Holder (8.5 inches) priced at $36.98 and one sancua Black Tablecloth for 6-foot rectangular tables priced at $35.19. Delivery is scheduled for May 27, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at EAB 115. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Payment terms are Net 30 with shipments made Free on Board destination, freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include Purchase Order number 4800204565 on all packages, invoices, and related documentation. This procurement represents a straightforward supplies purchase with a performance period of six days from award to scheduled delivery.