Epson S041156 Glossy Photo Paper, 52 lbs… and 3 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded Purchase Order (PO) 4800159839 to Amazon Capital Services Inc. of Seattle, Washington for office and administrative supplies. The contract, valued at $78.03, encompasses four distinct line items: one unit of Epson S041156 Glossy Photo Paper (52 lbs), one unit of Scotch Permanent Double Sided Tape, one Amazon Basics Storage/Filing Box, and one Soleebee 24" Retractable Badge Reel.

The procurement is structured with a performance period from November 19, 2025, to December 5, 2025, with delivery scheduled to UNMC's Shipping and Receiving department at the DRC-1 5005 Kim Kavan location. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401, with payment terms set at Net 30. The contract represents a straightforward acquisition of standard office supplies for the medical center's administrative needs.