PURE GEM [Pack of 150] Single Use Dispos… and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) valued at $23.29 to Amazon Capital Services Inc., located in Seattle, Washington, on February 18, 2026. The contract covers the procurement of two consumable supply items: one pack of 150 PURE GEM Single Use Disposable tissues priced at $9.89 per unit, and one pack of Puffs Ultra Soft Non-Lotion Tissues (10-count) priced at $13.40 per unit. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on a freight prepaid, Free on Board (F.O.B.) destination basis.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by separate agreement with the Board of Regents. Payment terms are Net 30, with the University maintaining tax-exempt status under Federal Employer Identification Number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying the shipment.