Amazon Basics 2-Ply Flex-Sheets Paper To… and 1 more item

The University of Nebraska Medical Center (UNMC) issued a Purchase Order (PO 4800207466) to Amazon Capital Services Inc. on June 3, 2026, for the delivery of general supply items. The contract encompasses two line items: one unit of Amazon Basics 2-Ply Flex-Sheets Paper at $19.08 and one unit of Amazon Basics Wet Mopping Cloth Refills at $9.28, for a total contract value of $28.36. The period of performance extends from the award date of June 3, 2026, through the scheduled completion date of June 8, 2026.

Delivery of the supplies is designated for UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 on an Free on Board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to facilitate prompt payment processing.