Nihon Kohden PA9100Z Equivalent Chart Pa… and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800178525 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 11, 2026, for the procurement of medical equipment and supplies. The contract, valued at $468.74, covers two line items: two units of Nihon Kohden PA9100Z Equivalent Chart Pa at $44.55 per unit and two units of MedGel Stress/Diaphoretic Foam Electrode at $189.82 per unit. Delivery was scheduled for February 18, 2026, with the destination being the University of Nebraska at Omaha's Shipping & Receiving department in Omaha, Nebraska.

The purchase order is structured under standard commercial terms, including Net 30 payment terms and Free on Board (F.O.B.) destination freight prepaid. The contract mandates vendor acknowledgment within ten days and requires that the purchase order number appear on all packages, invoices, and related documentation. All shipments must be accompanied by packing slips and directed to the specified receiving contact. As a tax-exempt educational institution, the University of Nebraska system processed this procurement through its Accounting Services department with tax-exempt status number 05-8905401.