SAKURA Cray-Pas Junior Artist Oil Pastel… and 3 more items

The University of Nebraska at Omaha issued a purchase order valued at $273.28 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 26, 2026. The contract encompasses educational and art supply items, including one Colorations Dual Surface Paper Roll ($108.96), one SAKURA Cray-Pas Junior Artist Oil Pastel set ($14.62), one Pepy Plastilina Reusable and Non-Drying modeling compound ($24.75), and five Aerobie 3-Piece Flying Ring Combo Packs ($124.95 total). Delivery was required by May 29, 2026, to the University of Nebraska at Omaha campus located at 6001 Dodge Street in Omaha, Nebraska, with freight prepaid and Free on Board destination terms.

The contract is classified as a purchase order under the University of Nebraska Board of Regents' Standard Terms of Purchase, with payment terms of Net 30. The University of Nebraska at Omaha, as the contracting organization in Nebraska, designated the purchasing authority on behalf of the Board of Regents, with departmental buyer contact information available at 402-472-2126. The vendor was required to acknowledge acceptance within ten days and ensure the purchase order number appeared on all invoices, packages, and related documentation. The university's tax-exempt status (05-8905401) was noted in the procurement record.