STAR BRITE Liquid Electrical Tape Black and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800182279) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 25, 2026. The contract encompasses three distinct product lines totaling $270.94, with performance completion scheduled for March 11, 2026. The purchase includes one unit of STAR BRITE Liquid Electrical Tape Black ($7.44), seven units of Amazon Basics Large DSLR Gadget Bags ($186.06), and four units of FOSOTO Waterproof Anti-shock Camera Cases ($77.44). Delivery is designated to the UNL Journalism Dean's Office located at 147 Andersen Hall in Lincoln, Nebraska.

The purchase order is governed by Net 30 payment terms with Free on Board (FOB) shipping destination, with freight prepaid by the vendor. The University's tax-exempt status (exemption number 05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The primary purchasing contact is the Department Buyer at 402-472-2126.