Purchase order 4800200143

The University of Nebraska-Lincoln issued Purchase Order 4800200143 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 5, 2026, for the procurement of protective equipment materials. The contract encompasses a single line item: one unit of DuPont Tyvek 400 protective garment (model TY127SWHLG002500), valued at $119.99. Delivery was scheduled for May 11, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The contract was executed under the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and freight prepaid by the vendor under Free on Board Destination terms.

As a state educational institution in Nebraska, the University of Nebraska-Lincoln processed this purchase order as a tax-exempt transaction under exemption number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all invoices and supporting documentation. Billing for the $119.99 transaction was directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska. The minimal contract value and short performance window of six days reflect the routine nature of this procurement transaction for institutional supplies and equipment.