M5-0.8 x 75mm Button Head Socket Cap Scr… and 3 more items

The University of Nebraska-Lincoln (UNL) issued a purchase order (PO 4800200747) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 7, 2026, for a contract value of $574.90. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents. Delivery is scheduled for completion by June 30, 2026, with all items to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under F.O.B. destination terms with freight prepaid. Payment is due within 30 days of invoice under Net 30 terms.

The contract encompasses four line items consisting of miscellaneous hardware and equipment: two M5-0.8 x 75mm button head socket cap screws ($18.42), five MewuDecor M5-0.8 x 16mm flat head socket fasteners ($47.45), one COBIZI 10x30 pop up canopy tent with awning ($409.08), and five 36.2" x 24" extra large silicone mats ($99.95). These items appear to support operational, maintenance, or event-related activities at the University of Nebraska-Lincoln. The University is operating under Tax Exempt Number 05-8905401.