Hoosier Hill Farm Textured Vegetable Pro… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800149057 to Amazon Capital Services Inc on October 8, 2025, with a delivery date of October 14, 2025. The contract, valued at $254.09, covers procurement of various outdoor and recreational equipment for the Outdoor Adventure Center Campus Recreation, located at 930 N 14th St in Lincoln, Nebraska. The line items include one Hoosier Hill Farm Textured Vegetable Pro, one Arm & Hammer Invisible Foot Powder Spray, nine EVEREADY LED Headlamps Pro200 [5-Pack], and two Cooryda 10x2.125 Scooter Tires.

The purchase order is governed by UNL's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination freight prepaid. The tax-exempt order (Tax ID 05-8905401) will be unloaded by Kyle C Hansen, with the department buyer contactable at 402-472-2126. The prime contractor, Amazon Capital Services Inc from Seattle, Washington, will fulfill the order with the specified quantities and line items for the University of Nebraska's Outdoor Adventure Center Campus Recreation.