3M Super-Fast Repair Adhesive, 04747, Tr… and 7 more items

The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on September 10, 2025, with a contract value of $261.61 and a performance period from September 10 to September 17, 2025. The contract involves the procurement of eight diverse office and technical supply items, including a 3M Super-Fast Repair Adhesive, Amazon Basics 60-inch Lightweight Tripods, IRIS USA Stackable Plastic Storage containers, SimbaLux Acrylic Sheet, iPad Tripod Mount Adapters, a Small Laptop Standing Desk, Large Eye Sewing Needles, and a Ceramic Hotend Assembly.

The purchase order is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under identifier 05-8905401. Delivery is specified to Jeff Kaipust at BRB 142, with the goods to be delivered to the University of Nebraska at Omaha Shipping & Receiving department. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, reflecting a straightforward procurement of miscellaneous supplies likely intended to support ongoing operational or research needs within the university's facilities.