Marcal Pro Toilet Paper 100% Recycled and 5 more items

The University of Nebraska Medical Center, a state agency located in Nebraska, awarded a purchase order (PO) valued at $105.18 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, designated 4800179992, was issued on February 17, 2026, with a delivery completion date of February 27, 2026. Performance is directed to the ACT Clinic in Omaha, Nebraska. Payment terms are established at Net 30 with Free on Board (F.O.B.) Destination freight prepaid under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The purchase order comprises six line items of office, medical, and supply items totaling $105.18. The items include one case of Marcal Pro Toilet Paper ($37.33), one Pentel RSVP Ballpoint Pen ($7.42), one Duncan Hines Creamy Vanilla Frosting mix ($1.96), one box of Little Debbie Birthday Cake Mini Muffins ($2.98), one package of Huggies Simply Clean Unscented Baby Diapers ($18.49), and one box of Basic Disposable Medical Synmax Vinyl Exam Gloves ($37.00). The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.