Gorilla Super Glue, Clear Glue, 20 Gram and 4 more items

The University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington. The contract, numbered 4800164880, encompasses five line items with a total value of $67.37, including various personal and office-related products. The purchased items include two units of Gorilla Super Glue (20 Gram), one unit of LEEHUR Kawaii Squishies, one Febreze Bathroom Air Freshener, a 12-pack of Fidget Stress Balls for Adults, and a 12-pack of Squishy Bear Fidget Toys.

The contract is structured with Net 30 payment terms and F.O.B. destination with freight prepaid. The delivery is scheduled for December 23, 2025, with the unloading point designated to Shuntell Karpisek at the UNMC College of Dentistry. The university maintains a tax-exempt status under number 05-8905401. The relatively low-value purchase order appears to be for miscellaneous supplies, potentially for office use or student/staff resources within the College of Dentistry.