G2PLUS Disposable Latex Finger Cots Rubb… and 5 more items

The University of Nebraska issued Purchase Order 4800226321 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 18, 2026, with a requested delivery date of August 21, 2026. The contract, valued at $105.41, encompasses six line items of office and supply materials to be delivered to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Claudia A Wheeler ECU 170. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid to destination.

The deliverable items include disposable latex finger cots ($6.55), tank-style highlighters ($4.60), removable double-sided mounting squares in a two-unit quantity ($22.98 total), thermal paper rolls in a ten-pack configuration ($22.79), woven storage baskets ($28.50), and adhesive bandages in a 500-count package ($19.99). The procurement was processed through the ARIBA Procure-to-Pay system with individual Amazon material numbers assigned for inventory tracking purposes. The University of Nebraska's tax-exempt status number 05-8905401 is referenced on the purchase order.