Hypafix Dressing Retention Sheet Roll 4" and 10 more items

The University of Nebraska at Omaha issued Purchase Order 4800193842 to Amazon Capital Services Inc. on April 9, 2026, with a contract value of $995.20 and a completion date of April 30, 2026. The place of performance is UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchase order encompasses eleven line items delivered on a Free on Board destination basis with freight prepaid by the vendor.

The procured items consist of medical supplies, apparel, and textiles. Medical supplies include four units of Hypafix Dressing Retention Sheet Roll 4" at $34.31 per unit and five units of 3M Coban Self-Adherent Wrap at $56.15 per unit. Apparel comprises sixteen units of men's swimsuit trunks from HODOSPORTS distributed across four line items at $28.99 per unit and sixteen units of women's swim board shorts from G Gradual distributed across four line items at $28.99 per unit. Textile items include three packs of Tens Towels Extra Large Bath Towels at $37.79 per pack. Payment terms are Net 30, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.