Low Foam DELIMER; 1 GAL and 2 more items

The University of Nebraska at Kearney, a state institution governed by the Board of Regents of the University of Nebraska, awarded a purchase order valued at $110.23 to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The contract, issued on May 6, 2026, with a completion date of May 11, 2026, is classified as a Purchase Order (PO) contract type. The place of performance is designated as the University of Nebraska at Kearney's main campus located at 905 West 25th Street, Kearney, Nebraska 68849.

The purchase order comprises three line items: one gallon of Low Foam Delimer priced at $52.07, a POPRUN Weekly Planner 2026-2027 (6.5" format) at $21.84, and an AT-A-GLANCE Planner 2026-2027 Weekly Academic version at $36.32. Payment terms are established as Net 30 with freight prepaid and Free on Board (FOB) Destination. The vendor is obligated to acknowledge acceptance within ten days of the order date and submit invoices to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245, with delivery coordination through Carol Koch at the designated unloading point.