Highland Pop-up Sticky Notes, 3 x 3 Inch… and 10 more items

Amazon Capital Services Inc. was awarded a purchase order by the University of Nebraska at Omaha (UNO) on July 14, 2026, with a contract value of $128.75. The place of performance is UNO's campus located at 6001 Dodge Street, Omaha, Nebraska. The contract period extends from the award date of July 14, 2026, through the requested delivery date of July 31, 2026. This purchase order is classified as a standard Purchase Order (PO) and is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, with all shipments to be made Free on Board (F.O.B.) destination with freight prepaid.

The contract encompasses eleven line items of office and janitorial supplies totaling eleven distinct products. These supplies include EXPO dry erase whiteboard cleaning spray (7 units across two separate line items), Highland Pop-up Sticky Notes (2 units), Amazon Basics batteries in AA and AAA formats, Amazon Basics lined writing notebooks in both narrow and wide-ruled formats, a Zebra Pen Z-Grip Retractable Ballpoint Pen, Amazon Basics strong plastic adhesive pads, a Remooble 4-pack magnetic microfiber cleaner, and EXTRIC blue dry erase markers (2 units). The University of Nebraska, being tax-exempt, requires the purchase order number to appear on all packages, invoices, and related documents.