BIC Wite-Out EZ Correct Tear-Resistant C… and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800221474 to Amazon Capital Services Inc on July 29, 2026, for office supply items with a total contract value of $38.81. The purchase order covers three line items: BIC Wite-Out EZ Correct Tear-Resistant correction fluid ($11.76), Sharpie Tank Style Highlighters with chisel tips ($5.06), and a 2-Pack Storage Bins with Lids featuring 66-quart capacity ($21.99). The place of performance is the University of Nebraska at Omaha's Dodge Street campus location in Omaha, Nebraska, with delivery scheduled for August 5, 2026, eight days after order placement.

The purchase order operates under the University of Nebraska Board of Regents' Standard Terms of Purchase and is designated as tax-exempt under University tax identification number 05-8905401. Payment terms are Net 30, with all shipments made Free on Board (FOB) destination and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment processing.