ALTRA Women's Torin 8 Road Running Shoe, Your material number: B0FD2YGR7G

The University of Nebraska Medical Center, acting under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. (vendor number 234098, located in Seattle, Washington) on June 9, 2026. The contract, valued at $159.14, covers the procurement of one pair of ALTRA Women's Torin 8 Road Running Shoes (material number B0FD2YGR7G) at a unit price of $159.14. The purchase order is designated as contract number 4800208757 and is classified as a Purchase Order (PO) contract type.

Performance of this contract spans from the award date of June 9, 2026, through the scheduled delivery date of June 16, 2026. The delivery location is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is executed on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. All invoicing and related documentation must reference the purchase order number 4800208757 to facilitate prompt payment processing in accordance with the University of Nebraska's Standard Terms of Purchase.