Amazon Basics Multipurpose Copy Printer and 5 more items

The University of Nebraska at Omaha issued Purchase Order 4800207875 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on June 4, 2026, with a delivery deadline of June 12, 2026. The contract, valued at $302.09, covers the procurement of office and laboratory supplies to be delivered to Castro CEC 121 at the university's campus located at 6001 Dodge Street, Omaha, Nebraska. The contract type is a purchase order executed under the authority of the Board of Regents of the University of Nebraska.

The procured items consist of six line items: four Amazon Basics Multipurpose Copy Printers ($155.48 total), one paper trimmer cutter ($33.50), one 24-pack of 9V alkaline batteries ($20.98), one pack of EXPO dry erase markers ($21.39), two DEWENWILS extension cord reels with 25-foot capacity ($56.82 total), and two PATIKIL stainless steel lanyard cables ($13.92 total). Payment terms are Net 30 with freight prepaid and delivered. The university, a state institution exempt from taxation under Federal Identification Number 05-8905401, requires the vendor to acknowledge acceptance within ten days and reference the purchase order number on all invoices and packing slips.