sprookber Stainless Steel Spring Snap Ho… and 5 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. on August 28, 2025, with a contract value of $207.61 and a delivery date of September 5, 2025. The contract involves the procurement of various hardware and electrical supplies, including a stainless steel spring snap hook, an 89" squeegee window cleaner, solar panel connector tools, vinyl contact cement, solar panel wiring, and stranded copper wire. The delivery will be made to the UNL SNR Mail Room located at 3310 Holdrege Street in Lincoln, Nebraska, with Xiangmin Sun designated as the unloading point.

The purchase order is structured with six distinct line items, ranging in unit prices from $7.99 to $35.99, and includes multiple quantities of electrical and construction-related materials. The contract is governed by the University of Nebraska's standard purchasing terms, with Net 30 payment conditions and a tax-exempt status under identification number 05-8905401. All shipments are to be made F.O.B. destination with freight prepaid, indicating that the supplier bears transportation costs and maintains responsibility for the goods until successful delivery to the specified location.