Empty Plastic Pump Bottles Dispenser 4 P… and 1 more item

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order totaling $18.07 to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The contract, issued on March 4, 2026, with purchase order number 4800184099, covers the supply of two items: one empty plastic pump bottles dispenser (4-pack) at $9.48 and one Dawn Ultra Original dish soap refill jug at $8.59. Delivery is scheduled for March 27, 2026, to the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies payment terms of Net 30 with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Invoices should be directed to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.