Motor Guard Replacement Submicrnic Elem and 6 more items

The University of Nebraska awarded a purchase order (PO #4800203506) to Amazon Capital Services Inc. on May 19, 2026, for a total contract value of $443.10. The contract period extends from the award date through June 30, 2026. The purchase order encompasses seven line items consisting of mechanical and electrical components, including Motor Guard replacement elements, compressed air filters, mounting brackets, 3D printer pulleys, XLR connectors, lock washers, and button head screws. Payment terms are Net 30 with freight prepaid and delivered destination.

Performance and delivery will be executed in Lincoln, Nebraska, with goods delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street. Payment invoices are to be directed to the University's Accounting Department at 1700 Y Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under the authority of the Board of Regents. Vendor acknowledgment of acceptance was required within ten days of the order date.