Purchase order 4800183808

The University of Nebraska, acting through its Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of commercial-grade shipping packaging materials. The contract, issued on March 3, 2026, with a completion date of March 13, 2026, calls for delivery of two units of Scotch Commercial Grade Shipping Packages (material number B000093L55) at a unit price of $15.16, for a total contract value of $30.32. Performance is scheduled for delivery to UNMC's Shipping and Receiving department in Omaha.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase as published on the institution's website, with payment terms of Net 30 and freight prepaid to the destination. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must include packing slips and the purchase order number on all packages, invoices, and related documentation. As a state agency under the Board of Regents of the University of Nebraska, UNMC is exempt from sales tax under Tax Exempt number 05-8905401.