Neenah Bright White Bright White Card Stock and 3 more items

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $92.34 to Amazon Capital Services Inc. (Vendor #234098) on September 1, 2026, with a requested delivery date of September 11, 2026. The contract, classified as a Purchase Order (PO #4800230403), is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination freight prepaid.

The purchase order encompasses four supply line items totaling $92.34: Neenah Bright White Card Stock ($18.00), Marcal Pro 100% Recycled Toilet Paper ($31.85), Cascade Complete Dishwasher Detergent Liquid ($7.99), and Basic Medical Synmax Vinyl Exam Gloves ($34.50). Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading responsibilities assigned to Lisa Nelson at the ACT Clinic. Payment will be processed by the Nebraska State Treasury warrant to the UNMC Accounts Payable department. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all invoices, packages, and related documentation.