Deekin 2 Pcs 15 Inch 18 Inch Marbleized and 1 more item

The University of Nebraska, acting on behalf of the Board of Regents, awarded a purchase order valued at $49.18 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contracting organization is the Sarpy County Child Development Center/ESU3 (Educational Service Unit 3) located in Papillion, Nebraska. The purchase order, numbered 4800181747, was issued on February 24, 2026, with a required delivery date of March 2, 2026, under Net 30 payment terms with freight prepaid to destination.

The contract covers two line items totaling $49.18: one unit of Deekin 2 Pcs 15 Inch 18 Inch Marbleized items priced at $14.99, and one unit of an Automatic Bubble Machine for Kids Toddlers priced at $34.19. These items are being procured for use at the Sarpy County Child Development Center in Papillion, Nebraska. The University of Nebraska-Lincoln, as the tax-exempt entity, will process payment in accordance with the purchase order requirements, which specify that all shipments include packing slips and the purchase order number on invoices and related documentation.