Hammermill Printer Paper, Tidal 20 lb Co… and 5 more items

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO) valued at $314.42 to Amazon Capital Services Inc. on August 18, 2026, with a completion date of August 19, 2026. The contract covers general office and cleaning supplies for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington and has been assigned vendor number 234098.

The line items include six distinct products: three reams of Hammermill Printer Paper (Tidal 20 lb, $195.93 total), one container of Lysol Disinfecting Wipes Multi-Surface ($11.40), one package of Bounty Quilted Napkins ($62.00), one pack of Sticky Notes 3x3 inches ($16.95), one pack of Duracell Coppertop AAA Batteries 28-count ($22.06), and one jug of Dawn Ultra Dish Soap Refill Large Size ($6.08). Payment terms are Net 30 with Free on Board (FOB) destination freight prepaid, and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all packages, invoices, and shipping documents.