FERRODAY (15) Premium Nylon CO2 Regulator

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800175977 to Amazon Capital Services Inc. on February 3, 2026, for the procurement of one FERRODAY (15) Premium Nylon CO2 Regulator. The contract value is $7.48, with delivery scheduled for February 13, 2026. The item will be delivered free on board destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. Payment terms are Net 30, with invoicing directed to UNO Accounting Services at 6001 Dodge Street, Omaha, Nebraska 68182-0002.

This purchase order represents a routine procurement of laboratory or operational equipment by the University of Nebraska system. The vendor, Amazon Capital Services Inc., located in Seattle, Washington, is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents, with tax exemption number 05-8905401 applied.