Krylon K01305 Gallery Series Artist and and 4 more items

The University of Nebraska awarded a purchase order (PO) contract valued at $105.33 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, with an award date of March 5, 2026, and completion date of March 13, 2026. The contracting organization, the University of Nebraska Medical Center (UNMC) College of Public Health located in Omaha, Nebraska, procured five line items consisting of art and craft supplies. The supplies include Krylon Gallery Series Artist spray paint ($10.98), Alcohol Ink Blending Solution in 4-ounce format ($17.99), Alcohol Ink for Epoxy Resin ($18.39), COYMOS ceramic tiles for crafts in a quantity of two units ($47.98 total), and a ReArt Ink Air Blower ($9.99). The University of Nebraska Board of Regents Standard Terms of Purchase govern the transaction.

Performance of this contract is scheduled for delivery to the UNMC unloading point in Omaha, Nebraska, by March 13, 2026. Payment terms are Net 30, with freight prepaid and delivered Free on Board (F.O.B.) Destination by the vendor. All packages, invoices, and related documentation must reference purchase order number 4800184423 to facilitate processing and payment. The University of Nebraska maintains tax-exempt status under Internal Revenue Service number 05-8905401.