VIVOSUN 1" Rockwool Cubes, 200 Plugs Storage and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200921 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026, for hydroponics equipment and plant supplies. The contract, valued at $1,876.00, encompasses two line items: 75 units of VIVOSUN 1" Rockwool Cubes (200 plugs per unit) at $15.70 each totaling $1,177.50, and 50 units of General Hydroponics MaxiGro Plant Food at $13.97 each totaling $698.50. Delivery was scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order establishes a Net 30 payment term with Free on Board destination freight prepaid, with vendor acknowledgment required within 10 days. As a tax-exempt entity (Tax ID #05-8905401), the University of Nebraska-Lincoln directed all invoicing to its Accounting Department at 1700 Y Street, Lincoln. The contract mandates that the purchase order number appear on all invoices, packages, and associated documentation. The compressed performance period of four days reflects the expedited nature of the procurement for research or operational support materials.