Roowest 2 Pcs 36 x 48 Inch, 1/8 Inch Thick

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for the supply of roofing material. The contract, identified as PO 4800226381, was executed on August 18, 2026, with a required delivery date of August 20, 2026. The award carries a total contract value of $126.59 and covers one unit of Roowest 2 Pcs 36 x 48 Inch, 1/8 Inch Thick material. Delivery is designated for UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and delivery on a Free on Board (FOB) destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment of acceptance within ten days of the order date. Payment terms are Net 30, with all invoices and related documentation requiring reference to the purchase order number. The vendor must accompany all shipments with packing slips and comply with UNMC's standard procurement protocols. The compressed performance period of two days from award to completion reflects an expedited delivery requirement typical of urgent supply requests for a medical center facility.