Duracell Coppertop C Batteries, 4 Count and 4 more items

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order totaling $120.79 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on August 18, 2026. The contract period of performance spans from August 18, 2026, to August 20, 2026, with delivery scheduled to the UNMC General Supply department. Payment terms are established at Net 30, with freight prepaid by the vendor and delivery on a free on board (FOB) destination basis. The University of Nebraska's tax-exempt status is applicable to this transaction, and payment will be processed via Nebraska State Treasury warrant to the UNMC Accounts Payable office.

The purchase order encompasses five line items of office and facility supplies totaling $120.79. Deliverables include two units of Duracell Coppertop C Batteries (4-count) at $9.65 per unit; one unit of Kleenex Professional Facial Tissue bulk packaging at $20.99; one unit of Amazon Basics Hanging File Folders at $10.06; three units of Sani-Cloth Prime Germicidal Wipes at $15.15 per unit; and one unit of Energizer AA and AAA Batteries (48-count) at $24.99. These supplies are classified as general office and medical facility consumables consistent with the University of Nebraska's Standard Terms of Purchase and Board of Regents procurement policies.