Rolling Cart with 5 Drawers, Plastic Drawers

The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on September 16, 2026, for the procurement of one rolling cart with five plastic drawers. The contract value is $52.24, with a unit price of $52.24 per cart. The performance period extends from the award date of September 16, 2026, through the delivery completion date of September 23, 2026. Delivery is scheduled for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the equipment to be unloaded at Sarah Woelfel in H&K 207.

The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and the Board of Regents, with payment terms established as Net 30 and freight prepaid under Free on Board Destination terms. Amazon Capital Services Inc., the prime contractor, is required to acknowledge acceptance of the order within ten days of the order date. All invoices and related documentation must reference the purchase order number 4800233859 to ensure prompt payment processing by the contracting organization.