PowerStep ProTech Control Orthotic Insol… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800226893 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 19, 2026. This purchase order, valued at $429.14, encompasses the procurement of two distinct medical supply products. Line item one consists of one PowerStep ProTech Control Orthotic Insole (unit price: $72.74), while line item two includes ten units of 3M Scotchcast Plus Casting Tape, model 82001 (unit price: $35.64 per unit, totaling $356.40). Both items were designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract period of performance corresponds to the order and delivery date of August 19, 2026. Payment terms are established on a Net 30 basis with freight prepaid on a Free on Board destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under Nebraska tax identification number 05-8905401. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all packages, invoices, and related documentation.