Saiish® Nylon Dust Cover for Large Micro…

The University of Nebraska-Lincoln's Purchasing Department issued Purchase Order 4800203825 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 19, 2026. The contract covers the procurement of two units of Saiish Nylon Dust Covers for Large Micro devices (material number B0GHP8V721) at a unit price of $25.47 each, resulting in a total contract value of $50.94. The period of performance extends from the award date of May 19, 2026, through the requested delivery date of May 26, 2026. The delivery location is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.

The purchase order is structured on a Net 30 payment term basis with Free on Board Destination freight prepaid by the vendor. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days of the award date, and all invoices and packing slips must reference the purchase order number. The transaction is subject to the Standard Terms of Purchase as established by the University of Nebraska-Lincoln unless modified by separate agreement with the Board of Regents. The University of Nebraska-Lincoln's Accounting Department serves as the designated billing address for this procurement.