USMOLA Artificial Moss 16oz # Fake Moss and 6 more items

The University of Nebraska-Lincoln awarded a purchase order valued at $109.84 to Amazon Capital Services Inc. on April 9, 2026, for delivery by April 20, 2026. The order comprises craft and decorative supplies destined for the UNL Nutrition and Health Sciences department at 2101 Transformation Drive in Lincoln, Nebraska. The line items include two units of USMOLA Artificial Moss (16 ounces each), one 32-foot flexible pipe (16 millimeters), and five crepe paper rolls (8.2 feet long, 17 inches wide). Amazon Capital Services Inc., based in Seattle, Washington, is responsible for freight prepaid delivery under F.O.B. Destination terms with Net 30 payment provisions.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and qualifies for tax-exempt status under the institution's Nebraska tax identification number 05-8905401. Vendor acceptance of the order was required within 10 days of the April 9, 2026 award date. The University's Department Buyer at 402-472-2126 serves as the primary contact for this procurement, with Joan Kunzman designated as the receiving point. All vendor invoices and documentation must reference the purchase order number 4800193657.