SpotOn Water Sensitive Paper (WSP) for S… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200922 to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of SpotOn Water Sensitive Paper (WSP). The contract, executed on May 7, 2026, with a delivery completion date of May 11, 2026, encompasses two line items totaling $134.93. The purchase order specifies two units of SpotOn Water Sensitive Paper at unit prices of $42.98 and $91.95, respectively. Delivery is directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Adam E Leise designated as the receiving contact.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 30 payment terms with freight prepaid to destination. As a Purchase Order contract type, this award represents a transactional procurement mechanism rather than a comprehensive service agreement. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and supporting documentation, with packing slips accompanying all shipments. The compressed performance period of four calendar days reflects the expedited nature of this procurement for laboratory or research consumable materials.