Hammermill Printer Paper, 20 lb Copy Pap… and 7 more items

The University of Nebraska at Omaha issued a purchase order (PO 4800234398) to Amazon Capital Services Inc. on September 17, 2026, for office and sanitary supplies with a total contract value of $165.81. The order encompasses eight line items to be delivered to the Schwinck CPACS 200B facility at the University of Nebraska at Omaha campus in Omaha, Nebraska, with a completion date of September 25, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the contract is governed by Standard Terms of Purchase with payment terms of Net 30, F.O.B. Destination freight prepaid by the vendor.

The supplies procured include three reams of Hammermill 20-pound copy paper at $36.50 each, cleaning and sanitation products (Lysol Disinfectant Spray, Amazon Basics Disinfecting Wipes, and Amazon Basics Ultra-Soft 3-Ply Premium Facial Tissues), office consumables (Amazon Basics Purple Washable School Glue, Amazon Basics Facial Tissues with Lotion, and an Amazon Basics Matte Finish Tape Dispenser), and one EazeID Replacement for Dymo Embossing Labels. These items represent routine operational supplies for university office and facility maintenance purposes.