ELECFUN 20 pcs 1/2 Inch Stainless Steel

The University of Nebraska issued Purchase Order 4800181628 to Amazon Capital Services Inc., a Seattle-based vendor, on February 24, 2026. The contract, valued at $23.97, covers the procurement of three units of ELECFUN 20-piece 1/2 inch stainless steel items at $7.99 per unit. The place of performance is W342 Nebraska Hall at the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with delivery scheduled for March 3, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, with the Mechanical & Materials Engineering Department serving as the end-using organization.

The contract is structured as a standard purchase order with Net 30 payment terms and freight prepaid under Free on Board (F.O.B.) destination terms. The vendor is required to acknowledge acceptance within ten days of the order date, with all invoices and related documentation to reference the purchase order number for processing. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a routine operational procurement for departmental materials and supplies.