FINITEX Blue Disposable Nitrile Exam Gloves and 1 more item

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, on July 14, 2026, for the delivery of disposable medical and storage supplies. The contract, valued at fifty-four dollars and twenty-seven cents, comprises two line items: two units of FINITEX Blue Disposable Nitrile Exam Gloves at fourteen dollars and ninety-nine cents per unit, and one unit of 24/7 Bags Gallon Zip Storage Bags (200 count) at twenty-four dollars and twenty-nine cents. Delivery is scheduled for July 21, 2026, to the University of Nebraska-Lincoln's General Receiving location in Lincoln, Nebraska.

This purchase order represents a standard operational procurement by the University of Nebraska's Purchasing Authority on behalf of the Board of Regents, with payment terms established at Net 30 and freight prepaid by the vendor on a Free On Board Destination basis. The contract is classified as a Purchase Order contract type and benefits from the University's tax-exempt status under tax identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number 4800217721.