Gikfun 100 Pairs Suitable for 22AWG Cable

The University of Nebraska-Lincoln issued Purchase Order 4800193880 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of electronic connectors. The contract, valued at $7.48, covers one unit of Gikfun 100 Pairs Suitable for 22 American Wire Gauge Cable connectors (material number B0146DJR9Q). The receiving entity is the Mechanical & Materials Engineering department, located at W342 Nebraska Hall in Lincoln, Nebraska. The purchase order was issued on April 9, 2026, with a scheduled delivery date of April 16, 2026.

The transaction is a standard purchase order governed by the University of Nebraska's Standard Terms of Purchase and benefits from the institution's tax-exempt status under exemption number 05-8905401. Shipment terms specify Free on Board destination with freight prepaid. Payment is due within 30 days of invoice receipt, and the vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date. All shipments must include packing slips with the purchase order number referenced on invoices and related documentation to facilitate expedited payment processing.