Jet-Puffed Mini Marshmallows, 10 oz Bag and 33 more items

The University of Nebraska-Lincoln, Civil Engineering Department, awarded a purchase order (PO #4800191313) to Amazon Capital Services Inc. on April 1, 2026, with a completion date of April 10, 2026. The contract value is $297.90. Performance will be executed at the University of Nebraska-Lincoln Civil Engineering facility located at W181 Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is issued on behalf of the Board of Regents of the University of Nebraska.

The contract encompasses 23 distinct line items of miscellaneous supplies and educational materials. Primary product categories include construction toys (multiple LEGO Creator 3-in-1 sets, LEGO Technic models, and LEGO Botanicals sets); disposable paper products (napkins, paper plates, tissue paper, and kraft paper rolls); party and event supplies (balloons, garland banners, party favors, and plastic tablecloths); household and maintenance items (bubble wrap, duct tape, drain plungers, and toothpicks); and food items (marshmallows). Payment terms are Net 30, with freight prepaid by the vendor and delivery to be accompanied by packing slips. The University of Nebraska's tax-exempt status applies to this transaction.