4 large rolls of Bubble Wrap total 700 f… and 2 more items

The University of Nebraska at Omaha issued purchase order 4800234428 to Amazon Capital Services Inc., a Seattle-based vendor, on September 17, 2026, for packaging and shipping materials totaling $168.83. The contract encompasses three line items: 4 large rolls of bubble wrap (700 feet total) at $51.30; three units of 100-sheet packing paper for moving at $9.99 per unit; and two units of 6x6x6-inch corrugated cardboard boxes at $43.78 per unit. Performance is scheduled for completion by September 28, 2026, with delivery to the Schwinck CPACS 200B facility at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and provides for Free on Board destination shipment with freight prepaid. Payment will be rendered through Nebraska State Treasury warrants on a Net 30 basis. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation associated with the delivery.