Loctite Super Glue Gel Control, Clear, 0… and 3 more items

The University of Nebraska awarded a purchase order valued at $99.28 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 26, 2026. The contract, classified as a Purchase Order (PO), encompasses four office supply line items for delivery to the University of Nebraska Medical Center's General Supply department in Omaha, Nebraska, with a completion date of May 29, 2026. The awarded items include Loctite Super Glue Gel Control ($15.10), EVEO Screen Cleaner Spray ($14.22), a Logitech Pebble 2 Combo Wireless Keyboard ($48.99), and an Office Depot Cleaning Duster at 10 ounces ($20.97).

The purchase order is subject to standard terms established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and freight prepaid to the destination. The contract requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The three-day performance window, from award date through completion, reflects the expedited nature of this routine office supply procurement.