Avery Printable Tent Cards with Sure Fee…

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, on April 2, 2026. The contract, identified as Purchase Order 4800191951, is valued at $15.04 and calls for delivery of one unit of Avery Printable Tent Cards with Sure Fee (material number B0013CE9S8). The goods are scheduled for delivery by April 6, 2026, to the University of Nebraska Medical Center's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and Free on Board destination terms.

The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation accompanying the shipment. This straightforward procurement transaction represents a minor supply purchase for institutional use at the Omaha-based medical center location.