Purchase order 4800191004

The University of Nebraska-Lincoln has awarded a purchase order (PO 4800191004) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one PhyntexJet B5L35A RM2-0011 B5L35-67901 F device. The contract was awarded on March 31, 2026, with a total contract value of $170.97. The place of performance is the Plant Pathology Department at 406 Plant Sciences Hall in Lincoln, Nebraska, with a scheduled delivery date of April 6, 2026 under Free on Board (F.O.B.) destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and specifies net 30 payment terms, requiring vendor acknowledgment within 10 days of order placement. All shipments must include packing slips and display the purchase order number on packages and invoices. The receiving contact for this procurement is Claudia L. Barrios at Plant Sciences Hall, Building 4. This represents a routine equipment procurement by the university's Plant Pathology Department with standard commercial delivery and payment terms.