Gorilla Super Glue Gel, Clear Glue, Four…

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of office supply materials. The specific deliverable consists of one unit of Gorilla Super Glue Gel, Clear Glue, Four-Pack (material number B08QR2XRKD) at a unit cost of $13.58, resulting in a total contract value of $13.58. The purchase order was issued on August 19, 2026, with a scheduled delivery date of August 20, 2026, and is designated for delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.

The contract is classified as a purchase order with payment terms of Net 30 and is subject to the Standard Terms of Purchase outlined on the University of Nebraska's procurement website. Shipment is arranged free on board (F.O.B.) destination with freight prepaid. Vendor acknowledgment of acceptance was required within ten days of the order date. UNMC's tax-exempt status number is 05-8905401, and invoicing is to be directed to UNMC Accounts Payable.