20Pcs Clip-on Ferrite Ring Core Ferrite and 1 more item

The University of Nebraska Medical Center issued Purchase Order 4800205858 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 28, 2026. The contract, valued at $21.67, covers two electrical component line items: twenty pieces of clip-on ferrite ring core ferrite priced at $9.99 and Eorbow thirty packs of copper alligator electrical connectors priced at $11.68. Delivery was scheduled for May 28, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with shipment terms established as Free on Board destination with freight prepaid and payment terms set at Net 30.

This purchase order represents a routine procurement of electrical components by the University of Nebraska Medical Center's General Supply department. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days of issuance. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. Both the award date and completion date are May 28, 2026, with billing processed through the University of Nebraska Accounts Payable office.