UBOXES Medium 5/16-Inch Bubble Cushioning and 2 more items

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order valued at $79.32 to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of office and facility supplies. The contract, designated as Purchase Order 4800180026, was issued on February 17, 2026, with a delivery deadline of February 23, 2026. The supplies were designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at ESH 3022B.

The line items procured under this purchase order include two units of UBOXES Medium 5/16-Inch Bubble Cushioning at $23.10 per unit, one unit of Kleenex Professional Facial Tissue in bulk at $20.99, and one unit of Amazon Basics Everyday Disposable Paper at $12.13. Payment terms are established as Net 30 with Free on Board Destination, with freight charges prepaid by the vendor. The purchase order is issued under UNMC's tax-exempt status (exemption number 05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.