PAPERPAL Paperclips for Office School & and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for office supply products. The contract, identified as 4800221339, was issued on July 29, 2026, with a required delivery date of August 7, 2026. The total contract value is $247.49. The supplies are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at 3037 A Annex 10.

The purchase order comprises two line items: three units of Boise X-9 Multi-Use Print & Copy Paper at $68.25 per unit ($204.75 total) and two units of PAPERPAL Paperclips for Office School use at $21.37 per unit ($42.74 total). Payment terms are Net 30 with Free on Board destination basis and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all shipping documentation must reference the purchase order number and include packing slips in compliance with the University of Nebraska's Standard Terms of Purchase.