ELSKER&HOME 8.5x11 Picture Frame - Certi…

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office furnishings. The specific deliverable comprises one ELSKER&HOME 8.5x11 Picture Frame, with a total contract value of $25.19. The contract was awarded on January 21, 2026, with a requested completion date of January 26, 2026. The contracting organization is the University of Nebraska-Lincoln Management Department, located at 730 North 14th Street, Lincoln, Nebraska 68588-0491, which serves as both the contracting entity and the place of performance.

Performance of the contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska. Payment terms are established as Net 30, with freight prepaid and delivered Free on Board (FOB) destination. The vendor is required to acknowledge acceptance of the purchase order within ten days and to include packing slips with all shipments. The purchase order number 4800172358 must appear on all packages, invoices, and related documentation to ensure prompt payment processing.