50Pack White Plastic Easter Eggs,2.4 Inc…

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of consumable supplies. The contract, identified as PO 4800191426, was executed on April 1, 2026, with a contract value of $9.99 and a completion date of April 15, 2026. The specific deliverable consists of one 50-pack of white plastic Easter eggs measuring 2.4 inches, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

Payment terms are established at Net 30 with Free on Board (FOB) destination, freight prepaid. As a tax-exempt educational institution (Tax ID: 05-8905401), the University of Nebraska Medical Center will process payment through its Accounts Payable department located in Omaha, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation in accordance with the University of Nebraska's Standard Terms of Purchase.