Shuttle Art 117 PCS Polymer Clay Kit, 95… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office and educational supplies, with a total contract value of $199. The contract, identified as 4800161234, covers four distinct line items: a Shuttle Art 117 PCS Polymer Clay Kit, EXPO Dry Erase Markers, Buffalo Games items, and a PP OPOUNT Solid/Laser/Glitter Plastic item. The procurement is specifically for the UNL Accounting Department and will be delivered to the Love Library Dock, Room 33 in Lincoln, Nebraska.

The purchase order, dated November 25, 2025, has a scheduled delivery date of December 1, 2025, with unloading to occur at the Dean's Office. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. (Free On Board) set to destination with prepaid freight. The university is utilizing a tax-exempt status (number 05-8905401) for this procurement, and Amazon Capital Services is registered with vendor number 234098 for this transaction.