Vaper 19420 Spot Spray Rebuild Kit

The University of Nebraska-Lincoln issued Purchase Order 4800183587 to Amazon Capital Services Inc. on March 3, 2026, for the procurement of three units of Vaper 19420 Spot Spray Rebuild Kits at a unit price of $12.99 each, totaling $38.97. The contract represents a straightforward purchase order arrangement with a completion date of March 10, 2026. The procuring organization is the University of Nebraska, located in Lincoln, Nebraska, with the place of performance identified as the Midwest Roadside Safety Facility in Lincoln. The prime contractor, Amazon Capital Services Inc., is based in Seattle, Washington, and is responsible for prepaid freight delivery on an Free on Board destination basis, with payment terms established as Net 30.

The contract is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and benefits from the university's tax-exempt status (Tax Exempt Number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all invoices, packages, and associated documentation. The department buyer contact is available at 402-472-2126, with billing directed to the Accounting Department. This transaction represents a routine operational procurement for equipment maintenance supplies by the university.