LEUCHTTURM1917 - Notebook Hardcover Medi…

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800204609 to Amazon Capital Services Inc., located in Seattle, Washington, on May 21, 2026. The contract calls for the delivery of five units of LEUCHTTURM1917 Notebook Hardcover Medium materials to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of May 29, 2026. The total contract value is $129.75, with unit pricing at $25.95 per notebook. UNO's Accounting Services department managed the procurement, which operates under tax-exempt status and is governed by the University of Nebraska Board of Regents' Standard Terms of Purchase unless superseded by existing vendor agreements.

The purchase order specifies Net 30 payment terms with Free on Board (FOB) Destination freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying the shipment. The designated unloading point contact is Brenda Todd at UNO's DSC 260 location. This is a standard institutional supply procurement within the University of Nebraska system.