Assessment in Special and Inclusive Educ… and 3 more items

The University of Nebraska at Omaha, acting through the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800230610) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026. The contract, valued at $136.08, encompasses four line items with a delivery completion date of September 9, 2026. Delivery is designated to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with freight prepaid on a Free on Board Destination basis.

The goods procured under this purchase order include an Assessment in Special and Inclusive Education resource ($102.89), EXPO brand dry erase markers with low odor ink ($3.74), a 300-piece box of white 4x6 index cards ($9.49), and Bounty Select-A-Size paper towels ($19.96). All items are ordered in single unit quantities. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms, and the university's tax-exempt status number 05-8905401 applies to the transaction.