Dixie To Go Large Paper Coffee Cups With Your material number: B07WNS65TR and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. (vendor number 234098) on January 21, 2026. The contract, valued at $38.34, encompasses the procurement of two consumable supply items: one unit of Dixie To Go Large Paper Coffee Cups (material number B07WNS65TR) at $32.76 and one unit of Amazon Basics Everyday Paper Plates, 8.6 inches (material number B0C2CY22B8) at $5.58. The prime contractor is headquartered in Seattle, Washington, with delivery directed to UNMC's Shipping and Receiving department in Omaha, Nebraska.

The purchase order specifies a delivery date of January 28, 2026, representing a seven-day performance period. Payment terms are established as Net 30, with shipment on a Free on Board (F.O.B.) destination basis with freight prepaid. UNMC's tax-exempt status number (05-8905401) applies to this transaction, and all invoices and supporting documentation must reference the purchase order number 4800172301 to ensure timely payment processing. This procurement represents routine operational supply acquisition for the University of Nebraska Medical Center in the State of Nebraska.