Bulk Buy: Velcro STICKY BACK Squares 7/8… and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800178226 to Amazon Capital Services Inc. on February 10, 2026, for a contract value of $28.28. The purchase order encompasses two line items: Velcro Sticky Back Squares 7/8 at $12.80 per unit and Dawn Dish Soap Ultra Dishwashing Liquid at $15.48 per unit, with one unit of each item ordered. Delivery is scheduled for February 16, 2026, on a Free on Board Destination basis with freight prepaid. The place of performance is Entomology Hall on the UNL Lincoln campus in Nebraska.

The purchase order was placed by the UNL Entomology Department on behalf of the Board of Regents of the University of Nebraska, exercising purchasing authority under the institution's federal tax-exempt identification number 05-8905401. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days of issuance. All shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation. This procurement represents a routine operational purchase of supplies for departmental use.