100 Pack, Extra Wide Paper Smoothie, Bob… and 2 more items

The University of Nebraska awarded a purchase order (PO 4800204106) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 20, 2026. The contract encompasses three distinct product line items totaling $180.69: four 100-packs of Extra Wide Paper Smoothie, three containers of Crayola Air Dry Clay (5 lbs each), and one OLIXIS 10x10 Ft Pop Up Canopy Tent. All items are to be delivered to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, by May 27, 2026, under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries standard Net 30 payment terms. The University of Nebraska's tax-exempt status (number 05-8905401) applies to the transaction, and the vendor was required to acknowledge acceptance within ten days of the order date. All invoices and packing slips must reference the purchase order number 4800204106 to facilitate prompt payment processing.