PURELL Cottony Soft Hand Sanitizing Wipe… and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order valued at $1,722.00 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, effective April 1, 2026, with a delivery deadline of April 6, 2026. The contract encompasses the procurement of personal protective equipment and safety supplies consisting of four distinct line items: two units of PURELL Cottony Soft Hand Sanitizing Wipes at $107.10 per unit; twenty units of Wheathusk 100 Pack Gardening Gloves Bulk at $36.99 per unit; five units of Hoqiwild ANSI Z87.1 Clear Safety Glasses at $95.40 per unit; and six units of UZLU 70 PCS Safety Glasses Bulk for Men at $48.50 per unit.

Performance of this purchase order is designated for delivery to UNMC's Accounts Payable department in Omaha. The contract is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and freight prepaid by the vendor on a Free on Board destination basis. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.