SYBO SR-CP Commercial Grade Stainless Steel

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of two units of SYBO SR-CP Commercial Grade Stainless Steel items. The contract, issued on February 24, 2026, with a completion date of March 6, 2026, totals $105.98 and is classified as a purchase order transaction. The goods are designated for delivery to the University of Nebraska-Lincoln Architecture Department Dean's Office in Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid.

The University of Nebraska, a state institution subject to the Standard Terms of Purchase established by the Board of Regents, executed this procurement under its tax-exempt status. The vendor is required to acknowledge acceptance within ten days of the order date and remit invoices within the Net 30-day payment term. All correspondence, packages, and related documentation must reference the purchase order number 4800181770. The transaction represents a routine operational procurement for the Architecture Department with standard university procurement governance and payment procedures.