Reagent-Grade Copper (II) Sulfate, Anhyd… and 2 more items

The University of Nebraska awarded a purchase order valued at $117.16 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 3, 2026. The contract covers laboratory and janitorial supplies to be delivered to the University of Nebraska at Omaha's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska, with a scheduled completion date of February 27, 2026. The order consists of three line items: two rolls of Parafilm (HS234526A, 250-foot length) at $30.49 each; one unit of Reagent-Grade Copper (II) Sulfate, Anhydrous at $29.47; and one unit of Spartan Industrial cleaning supplies (2-pound by 12-pound, 1000-count) at $26.71.

The contract is structured as a standard purchase order with Net 30 payment terms, free on board destination with freight prepaid. The University of Nebraska, with tax-exempt status, requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all associated packages, invoices, and documentation. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.