VIVOSUN 6.5 Inch Gardening Scissors Hand… and 3 more items

The University of Nebraska-Lincoln awarded a purchase order (PO #4800172903) to Amazon Capital Services Inc on January 22, 2026, for delivery to UNL Extension - Dodge County in Fremont, Nebraska. The contract, valued at $623.87, carries a completion date of January 27, 2026, representing a five-day performance period. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with Free on Board Destination freight prepaid by the vendor.

The purchase order comprises four line items totaling $623.87, consisting of horticultural and agricultural supplies. Specifically, the contract includes three units of HydroMaxx flexible tubing (1/2" inner diameter x 5/8" outer diameter x 100 feet) at $39.99 each; 25 VIVOSUN gardening scissors at $5.99 each; five WYT plastic shelf storage units at $17.84 each; and five RooTrimmer seed tray packs (6-pack units with humidity domes) at $52.99 each. All shipments required packing slips and purchase order number references on invoices and packages, with vendor acknowledgment required within 10 days of order placement.