Paperlike 3 Screen Protector (2x) for iP…

The University of Nebraska-Lincoln, acting through its Civil Engineering Department on behalf of the Board of Regents, awarded a Purchase Order (PO #4800180242) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 17, 2026. The contract, valued at $49.99, covers the procurement of one unit of Paperlike 3 Screen Protector (2x) for iPad (material number B0FN8KPNFV). Delivery is directed to Nebraska Hall on the Lincoln campus, with a scheduled delivery date of February 24, 2026. The purchase order is issued under Free on Board (FOB) destination freight prepaid terms with Net 30 payment arrangement.

The University of Nebraska-Lincoln processed this transaction as a tax-exempt purchase under its tax exemption number 05-8905401, with payment directed to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within ten days of issuance and must ensure the PO number appears on all packages, invoices, and related documentation. The brief performance period of seven days reflects the expedited nature of this routine supply procurement for the Civil Engineering Department.