Softsoap Aquarium Liquid Hand Soap, 1.47 oz and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, on July 30, 2026. The contract, valued at $50.16, covers the procurement of general supply consumables for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a requested delivery date of August 5, 2026. The ordering structure reflects a short performance period of seven calendar days from award to completion.

The line items under this purchase order consist of four consumable products: two units of Softsoap Aquarium Liquid Hand Soap (1.47 oz) at $5.94 per unit; one box of Dixie Large Paper Plates (10 inch, 150 count) at $12.59; one Amazon Basics Disposable Clear Plastic Food Storage Container unit at $5.73; and one package of Bounty Select-A-Size Paper Towels at $19.96. Payment terms are Net 30 with freight prepaid on a free-on-board destination basis. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and vendor acknowledgment of acceptance was required within ten days of the order date.