9527 Product Thermal Laminating Pouches and 1 more item

The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO) contract to Amazon Capital Services Inc. on February 18, 2026, with a completion date of February 27, 2026. The contract value is $60.25 and covers the procurement of two office supply items: one unit of 9527 Product Thermal Laminating Pouches priced at $33.99 and one unit of AmazonCommercial 2-Ply White XL Multifold paper towels priced at $26.26. The place of performance is the ACT Clinic located at 9012 Q Street, Omaha, Nebraska, with Lisa Nelson designated as the unloading point contact.

The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. Payment terms are established as Net 30 with Free on Board destination freight prepaid. The University of Nebraska Medical Center's tax-exempt status number (05-8905401) is referenced on the order, and packing slips must accompany all shipments in accordance with standard procurement requirements.