GIFTEXPRESS Pack of 6, Jeweltones Color and 2 more items

The University of Nebraska issued Purchase Order 4800221243 to Amazon Capital Services Inc., valued at $23.59, for the procurement of office supply items. The contract was awarded on July 28, 2026, with a completion date of August 4, 2026. The three line items consist of one GIFTEXPRESS Pack of 6 Jeweltones Color items ($5.69), one pack of Sharpie Pocket Highlighters in Mild Pastel ($11.93), and one package of 60 pieces of XHF 5/8# adhesive cable wire clips ($5.97). The place of performance is the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order was executed by the University of Nebraska Medical Center acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with free on board destination freight prepaid. The University of Nebraska Medical Center is exempt from taxation under federal tax-exempt number 05-8905401. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within 10 days of the award date and include the purchase order number on all packages, invoices, and related documentation.