PICESA Heavy Duty Shelf Brackets#max Loa…

The University of Nebraska-Lincoln issued Purchase Order 4800176919 to Amazon Capital Services Inc., located in Seattle, Washington, on February 5, 2026. The contract covers the procurement of one unit of PICESA Heavy Duty Shelf Brackets (maximum load capacity) with a total contract value of $15.99. The purchase order was placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska and is scheduled for completion on February 20, 2026.

Performance of this contract involves delivery to the Biological Sciences Department at 348 Manter Hall, 1104 T Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid and payment terms of Net 30. The University of Nebraska, as a tax-exempt entity (Tax Exempt Number 05-8905401), will process payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all packages, invoices, and related documentation.