Dyna-Gro Foliage-Pro Nutrient, 1 Qt (DYF) and 23 more items

The University of Nebraska awarded a purchase order (PO #4800176559) to Amazon Capital Services Inc., located in Seattle, Washington, on February 4, 2026, with a contract value of $346.31. The place of performance is the University of Nebraska at Omaha (UNO) Shipping & Receiving facility located at 6203 University Drive, Omaha, Nebraska, with a scheduled completion date of February 11, 2026. The contract term spans seven days from award to delivery. Payment terms are established at Net 30 with freight prepaid on a Free on Board (FOB) Destination basis, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.

The purchase order encompasses twenty-three line items of miscellaneous supplies and equipment totaling $346.31. Items include plant care products such as Dyna-Gro Foliage-Pro Nutrient and Scotts Super Bloom plant food; cleaning and janitorial supplies including deck brushes, cotton terry bar towels, dish soap, and isopropyl alcohol; aquarium equipment and accessories such as air pumps, sponge filters, and water test strips; personal care items including foaming hand soap refills and foaming soap dispensers; and miscellaneous supplies including gaffer tape, adhesive strips, and bottle cleaning brushes. The vendor is required to acknowledge acceptance within ten days of the order date and reference the purchase order number on all invoices.