Purchase order 4800230604

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 to Amazon Capital Services Inc. on September 2, 2026, for the procurement of office supplies. The contract, valued at $20.16, encompasses a single unit of an AT-A-GLANCE 2027 Planner in weekly and monthly format (material number B0GVG T9NRR). The purchase order is classified as a standard Purchase Order (PO) contract type with a completion date of September 9, 2026, establishing a seven-day performance window for delivery and fulfillment.

Performance of this contract will occur at UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with delivery scheduled for September 9, 2026. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is responsible for fulfilling the order under standard Net 30 payment terms with freight prepaid on a Free On Board (FOB) Destination basis. All invoicing and payment processing will be coordinated through UNMC Accounts Payable and the Nebraska State Treasury, with payment issued via state warrant. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless a separate vendor agreement exists with the Board of Regents.