Dispense All - 25 Gauge 1 Inch Blunt Tip… and 1 more item

The University of Nebraska at Omaha (UNO) issued a Purchase Order (PO 4800177028) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of medical and office supplies. The contract, awarded February 5, 2026, with a completion date of February 28, 2026, totals $168.24. The order encompasses two distinct line items: 20 units of Dispense All 25 Gauge 1 Inch Blunt Tip needles at $5.99 per unit, and 2 units of HOUYEE 100 Pack Heavy Duty Clear Document holders at $24.22 per unit. Delivery is scheduled for the UNO Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies free on board (F.O.B.) destination terms with freight prepaid. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as a payment method. The vendor is required to acknowledge the purchase order within 10 days and include the purchase order number on all packages, invoices, and related documentation. As a state institution within the Nebraska higher education system, UNO is the contracting organization and place of performance for this transaction.