KIWIHUB 12 Pack Fluorescent Pink Flaggin…

The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to Amazon Capital Services Inc., located in Seattle, Washington, on April 2, 2026. The contract value is $20.00 and covers the procurement of one unit of KIWIHUB 12 Pack Fluorescent Pink Flagging. The contract period extends from April 2, 2026, through April 8, 2026, with delivery required to the Nebraska Forest Service at 102 Forestry Hall, 1800 North 37 Street, Lincoln, Nebraska by the completion date. The purchase order is tax-exempt under UNL's exemption number 05-8905401, with payment terms established as Net 30 and freight prepaid under Free on Board Destination terms.

The goods are designated for use by the Nebraska Forest Service, which serves as the delivery recipient, while the UNL Accounting Department functions as the billing entity. Amazon Capital Services Inc., assigned vendor number 234098 by UNL, is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska system.