Ice Cream & Dinosaurs (Groovy Joe #1) and 17 more items

The University of Nebraska awarded a purchase order valued at $317.57 to Amazon Capital Services Inc. on May 20, 2026, with a completion date of May 27, 2026. The contracting organization, University of Nebraska-Lincoln, designated its Accounting Department in Lincoln, Nebraska as the billing address and UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska as the delivery location. The purchase order is governed by the Standard Terms of Purchase established by the state of Nebraska and subject to Net 30 payment terms with Free on Board Destination shipping.

The contract encompasses eighteen line items consisting primarily of educational and recreational supplies for children. Deliverables include dinosaur-themed books, art and craft materials (fabric markers, washable paint, air-dry clay, and felt stickers), children's clothing (cotton underwear and baseball caps), toys (miniature dinosaur figurines), craft supplies (wood discs and rolling pins), and household textiles (picnic tablecloths and fleece blankets). Individual unit costs range from $8.94 to $49.99, with most items ordered in quantities of one unit, with the exception of picnic tablecloths ordered in quantities of two units. Vendor acknowledgment of acceptance is required within ten days of the order date, and the purchase order number 4800203950 must appear on all packages, invoices, and related documentation.