Veris Industries V100 Enclosed Relay Mod… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800178938 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of facility maintenance and equipment components. The contract, valued at $761.42, was awarded on February 12, 2026, with a completion date of February 26, 2026. The place of performance is the University of Nebraska-Lincoln's Facilities Management and Custodial Services department in Lincoln, Nebraska. Shipment terms are Free on Board Destination with freight prepaid and payment terms of Net 30 days.

The purchase order encompasses two line items: 25 units of Veris Industries V100 Enclosed Relay Modules at $29.50 per unit ($737.50) and four units of DAP Alex Flex Premium Molding and Trim Silicone at $5.98 per unit ($23.92). These items support the university's facilities operations and maintenance activities. The University of Nebraska maintains tax-exempt status (05-8905401), and all shipments must include packing slips with proper purchase order documentation for payment processing.