IBosins 10 Pack Heavy Duty Double Prong

The University of Nebraska-Lincoln (UNL), a state agency in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a private vendor based in Seattle, Washington, on January 22, 2026. The contract, valued at $8.99, calls for the delivery of one unit of IBosins 10 Pack Heavy Duty Double Prong items (material number B095LD2L87) with a scheduled completion date of February 6, 2026. The goods are to be delivered to UNL Facilities Management and Planning (FMP) Custodial Services at 942 North 22nd Street, Lincoln, Nebraska, under standard Net 30 payment terms with freight prepaid on a free on board (F.O.B.) destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires Amazon Capital Services Inc. to acknowledge acceptance within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number. The transaction reflects standard procurement practices consistent with state agency purchasing protocols, with UNL's Custodial Services department designated as the receiving entity responsible for the heavy-duty double prong items.