Original HOTSTART Engine Heater TP… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800183563 to Amazon Capital Services Inc., a Seattle-based vendor, on March 3, 2026, for delivery by March 17, 2026. The contract, valued at $446.88, is designated for performance at UNL Building Systems Maintenance located at 942 North 22nd Street, Lincoln, Nebraska. This purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and includes Net 30 payment terms with freight prepaid to destination.

The procurement encompasses two line items totaling four hundred forty-six dollars and eighty-eight cents. Line Item 001 consists of two units of Original HOTSTART Engine Heater TP units at $144.87 per unit ($289.74 total), designated for Building Systems Maintenance operations. Line Item 002 comprises two units of Scrubs ITW42272CT in-a-Bucket Hand Cleaner at $78.57 per unit ($157.14 total). The vendor was required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.