Sheffield 12115 Folding Utility Knife, S… and 4 more items

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800191844) to Amazon Capital Services Inc. on April 2, 2026, for facility and office supplies. The contract value totals $87.59 and has a completion date of April 9, 2026. Delivery is designated for UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination and freight prepaid by the vendor.

The purchase order encompasses five line items comprising cleaning, sanitation, and general office supplies. Items include two Sheffield folding utility knives ($15.19 and $9.54 respectively), two units of Clorox disinfecting cleaning wipes ($25.56 total), one Bounty Select-A-Size paper towels package ($22.46), and one Twinings tea bag sampler assortment ($14.84). The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.