Propel Electrolyte Enhanced Water Drink and 31 more items

The University of Nebraska has awarded a purchase order valued at $401.98 to Amazon Capital Services Inc. for miscellaneous office and craft supplies. The contract, designated 4800191127, was issued on March 31, 2026, with a completion date of April 7, 2026. The order comprises 22 line items delivered to the Nebraska Union facility in Lincoln, Nebraska. Items include beverages, stickers, party favors, decorative elements such as balloon columns and marquee light-up numbers, craft materials including beads, glitter glue pens, and jewelry-making supplies, as well as personal care products such as lip balm, hand cream, and under-eye patches. Payment terms are Net 30, with freight prepaid on an Free on Board destination basis, and the order is tax-exempt under University of Nebraska-Lincoln's tax exemption number 05-8905401.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is subject to an existing agreement with the vendor. Delivery has been assigned to contact person Luzelena Moreno with tracking number SOFS 4728. All invoices must reference the purchase order number 4800191127 to ensure prompt payment processing. Packing slips are required to accompany all shipments in accordance with the contract's delivery requirements.