Purchase order 4800172172

The University of Nebraska-Lincoln, a state educational institution in Nebraska, awarded a Purchase Order (PO) contract to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of decorative flic-flac items. The specific deliverable consists of one unit of flic-flac 48-piece sets measuring 8 x 12 inches (20 x 30 centimeters), with a total contract value of $16.68. The contract was awarded on January 20, 2026, with a completion date of January 27, 2026, representing a seven-day performance period.

Delivery of the purchased items is scheduled to University Suites located at 1780 R Street in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30. The vendor is required to prepay all freight costs under Free On Board (F.O.B.) destination terms and must mark all packages with the purchase order reference number 4800172172. The University's tax-exempt status (number 05-8905401) applies to this transaction, and all invoices and documentation must reference the purchase order number for payment processing.