Pentel C27BPHB3K6 Super Hi-Polymer Lead and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $77.43 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office and facility supplies. The contract, identified as Purchase Order 4800176971 and issued on February 5, 2026, encompasses four line items: Pentel C27BPHB3K6 Super Hi-Polymer Lead pencils ($3.97), Purell Prime Defense Advanced Hand Sanitizer ($21.53), Kleenex Lotion Facial Tissues with Coconut ($8.94), and Bounty Quick-Size Paper Towels ($42.99). Each item was ordered in a quantity of one unit.

Delivery of the supplies is scheduled for February 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board (FOB) destination terms with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30 days. As a tax-exempt state institution, UNMC's tax exemption number (05-8905401) applies to this transaction, with payment processing through the UNMC Accounts Payable office.