Duracell Coppertop AAA Batteries with Po… and 4 more items

The University of Nebraska at Omaha issued Purchase Order No. 4800207905 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on June 4, 2026, for delivery by June 10, 2026. The contract, valued at $430.93, covers five line items of office and janitorial supplies to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, specifically to the unloading point at 114 CPACS. Payment terms are Net 30 with freight prepaid on an Free on Board (F.O.B.) destination basis. The order is tax-exempt under UNO's tax exemption number 05-8905401.

The supplies being procured include Duracell Coppertop AAA Batteries ($13.99), an HP 508A Black Toner Cartridge ($229.89), an HP 508A Cyan Toner Cartridge ($147.45), Kleenex Trusted Care Facial Tissues ($17.14), and Bounty Select-A-Size Paper Towels ($22.46). These items represent routine operational supplies for office and facility maintenance use by the state institution. The vendor is required to reference the purchase order number on all invoices and packing slips for prompt payment processing.