TRONEX 9250 Nitrile Disposable Gloves, M… and 1 more item

The University of Nebraska, acting through its Board of Regents, awarded a purchase order to Amazon Capital Services Inc. on May 6, 2026, with a contract value of $477.90. The order encompasses two line items for TRONEX 9250 Nitrile Disposable Gloves in Medium size, totaling ten units at $47.79 per unit. The contract period spans from the award date of May 6, 2026, through the requested completion date of May 11, 2026. This purchase order represents a standard procurement transaction classified as a PO (Purchase Order) type contract governed by the University of Nebraska's Standard Terms of Purchase.

Delivery of the gloves is directed to the University of Nebraska Medical Center (UNMC) General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska, with the final unloading point designated as Comparative Medicine. The order specifies Net 30 payment terms and F.O.B. destination shipping. Amazon Capital Services Inc., the prime contractor, is located in Seattle, Washington. All correspondence and billing are directed to the UNMC Accounts Payable department, utilizing the institution's tax-exempt identification number 05-8905401.