Epson Ultra Premium Photo Paper Glossy

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $44.00 to Amazon Capital Services Inc., located in Seattle, Washington, on September 15, 2026. The contract covers the procurement of two units of Epson Ultra Premium Photo Paper Glossy at a unit price of $22.00 each. Delivery is scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as McGoogan Library - Wittso.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid under Free on Board (FOB) Destination terms. Vendor acknowledgment of acceptance is required within ten days of the order date. All invoices, packages, and related documentation must reference the purchase order number 4800233406, and packing slips must accompany all shipments. Billing is directed to UNMC Accounts Payable in Omaha, Nebraska, under the University's tax-exempt status number 05-8905401.