Woods 0453 Bell Wire; 24/2; 50-Feet and 55 more items

The University of Nebraska awarded a purchase order contract valued at $974.80 to Amazon Capital Services Inc. on February 12, 2026, for delivery by February 18, 2026. The contract, issued under Purchase Order number 4800178896, is directed to the University of Nebraska Board of Regents, with performance to be completed at the State 4-H Office located at 3550 East Campus Loop South, Lincoln, Nebraska. Delivery is specified for Room 114 Ag Hall at the same address.

The contract encompasses 34 line items consisting primarily of office supplies, craft materials, and educational supplies for the State 4-H Office. Products include electrical components (bell wire, batteries, buzzers, LED diodes, electrical tape, and copper foil tape), office supplies (paper clips, binder clips, construction paper, scissors, and cardstock), packaging materials (masking tape, packaging tape, plastic wrap, and aluminum foil), craft supplies (popsicle sticks, pipe cleaners, paper mache boxes, ribbon, fabric, and foam sheets), and miscellaneous items (pliers, wooden clothespins, twine, and moving bags). The contract terms specify Net 30 payment with freight prepaid and delivered to destination, and vendor acceptance was required within 10 days of the order date.