4 Pack Wonfoucs Compatible for Dymo Whit… and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office and supply items. The contract, issued on May 27, 2026, with purchase order number 4800205483, carries a total contract value of $85.20. The line items include one 4-pack of Wonfoucs Compatible labels for Dymo printers valued at $11.89 and one HOMZ 2-pack drawer tower with three tiers in clear plastic valued at $73.31. Delivery is scheduled for May 31, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska.

The purchase order operates under standard commercial terms with Net 30 payment conditions and F.O.B. destination shipping with freight prepaid. As a public institution under Nebraska state governance, UNO processed the order on a tax-exempt basis under exemption number 05-8905401. Heather Larson was designated as the unloading point contact for receipt of the shipment. The brief performance period from award to completion represents a straightforward transactional procurement typical of routine office supply acquisitions by state educational institutions.