Avery Flexible Printable Name Tags, 2-1/

The University of Nebraska at Omaha issued Purchase Order Number 4800207792 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 4, 2026. The contract, valued at $29.69, covers the procurement of one unit of Avery Flexible Printable Name Tags in the 2-1/4 inch format. The place of performance is the University of Nebraska at Omaha's Dodge Street campus location, with delivery scheduled for June 11, 2026. Payment terms are Net 30 with freight prepaid and FOB (Free on Board) destination. The transaction benefits from the University's tax-exempt status (number 05-8905401).

The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all packages, invoices, and related documentation. This procurement is governed by the Standard Terms of Purchase of the University of Nebraska system, unless superseded by an existing agreement between Amazon Capital Services Inc. and the Board of Regents. Brenda Sanchez is designated as the unloading point contact for receipt of materials at the delivery location.