30 Pcs Ground Marking Whiskers Neon Oran…

The University of Nebraska-Lincoln issued Purchase Order 4800193331 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 8, 2026. The contract, valued at $28.49, covers the procurement of one unit containing 30 pieces of Ground Marking Whiskers in Neon Orange (Material #B0DQBX86T6). The goods are scheduled for delivery on April 13, 2026, to the UNL Bob Devaney Sports Center located at 1600 Court Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and Board of Regents policies.

Performance requirements include vendor acknowledgment within ten days of the order date and shipment with freight prepaid by the vendor under Free on Board destination terms. Payment is established on a Net 30 basis, with the University of Nebraska-Lincoln's Accounting Department processing payment through the UNL Billing Address. The vendor is required to display the purchase order number on all packages, invoices, and related shipping documentation. The total contract period spans from April 8, 2026, to April 13, 2026.