SMART SOLUTIONS Clear Plastic Mason Jars… and 4 more items

The University of Nebraska at Omaha issued a purchase order (PO 4800209487) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026, with a delivery date of June 16, 2026. The contract, valued at $119.20, involves the delivery of five miscellaneous items to the UNO campus located at 6001 Dodge Street in Omaha, Nebraska. Payment terms are Net 30 days with freight prepaid and delivery Free on Board (F.O.B.) destination. The purchase is conducted under UNO's tax-exempt status (Tax-Exempt Number 05-8905401).

The line items procured under this purchase order consist of SMART SOLUTIONS Clear Plastic Mason Jars ($32.99), AVO High Oleic Safflower Oil Bulk in 1-gallon containers ($36.62), House Naturals 5-gallon Food Grade BPA-free containers ($18.97), SupremePlus Color T-Shirt Rags in 5-pound bags ($23.74), and AUGSUN Eye Screws in a 300-piece set at 0.63 inches ($6.88). All items are ordered in single-unit quantities. The vendor is required to include packing slips with shipments and reference the purchase order number on all invoices and related documentation.