Smaxcn 4 Pack 4" Matte Black Metal Furni…

The University of Nebraska Medical Center (UNMC) College of Dentistry issued Purchase Order 4800182458 to Amazon Capital Services Inc. on February 26, 2026, for the procurement of one unit of Smaxcn 4 Pack 4" Matte Black Metal Furniture items with a total contract value of $9.99. The order is designated as tax-exempt under UNMC's tax exemption number 05-8905401, with payment terms established as Net 30 and freight prepaid to destination. The contracting organization is located in Lincoln, Nebraska, with the specific delivery address designated as the College of Dentistry facility at 4000 E Campus Loop Room 1509.

The period of performance extends from the award date of February 26, 2026, through the scheduled completion date of March 5, 2026. Jessica S Smith serves as the designated contact for receipt of deliverables, with departmental procurement inquiries directed to 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless a separate vendor agreement supersedes these standard terms. All invoices and supporting documentation must reference the purchase order number and include applicable packing slips.