Amazon Basics Heavy Duty Dry Erase Job T…

The University of Nebraska at Omaha (UNO) Purchasing Department issued Purchase Order 4800231212 to Amazon Capital Services Inc. on September 3, 2026, for the procurement of office supplies. The contract calls for the delivery of one unit of Amazon Basics Heavy Duty Dry Erase Job T (Material Number B07K928BX5) at a unit price of $12.13, resulting in a total contract value of $12.13. The place of performance is UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery scheduled for September 7, 2026. Amazon Capital Services Inc., located at PO Box 81207, Seattle, Washington 98108-1207, serves as the prime contractor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment terms, free on board (FOB) destination with freight prepaid, and a requirement that the vendor acknowledge acceptance within ten days of the order date. The University's tax-exempt status has been provided to the vendor, and all packages, invoices, and related documentation must include the purchase order number. Jennifer A Wood is designated as the unloading point contact for delivery receipt.