Command 5 lb Large Brushed Nickel Metal and 21 more items

The University of Nebraska awarded a purchase order (PO #4800182153) to Amazon Capital Services Inc. on February 25, 2026, with a contract value of $656.66. The contract covers the procurement of office supplies, equipment, and consumables delivered to the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska. Performance was scheduled for completion on March 4, 2026, with delivery designated to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

The purchase order encompasses 17 line items including office furnishings and equipment such as dry erase whiteboards, wireless keyboard and mouse combos, monitor stands, and picture frames; writing and paper products including erasable pens, legal pads, and monthly planners; consumable items such as black tea, herbal tea bags, and cleaning supplies; and miscellaneous items including seat cushions, a tote bag, air tracker tags, and picture hangers. Individual line items ranged from $2.18 to $128.49 per unit. Payment terms are Net 30 with free on board destination shipping, and the University of Nebraska maintains tax-exempt status under Federal Employer Identification Number 05-8905401.