FlexiFreeze Reusable Ice Packs for Coole… and 5 more items

The University of Nebraska awarded a purchase order (PO) contract valued at $321.54 to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of facility and office supplies. The contract was issued on May 20, 2026, with a completion date of June 5, 2026, and is subject to the Standard Terms of Purchase governed by the University of Nebraska's Board of Regents. Delivery is scheduled to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contract is exempt from sales tax under exemption number 05-8905401, with payment terms established as Net 30 and freight prepaid with free on board (F.O.B.) destination.

The purchase order comprises six line items of facility and office equipment, each ordered in quantities of one unit. These items include FlexiFreeze Reusable Ice Packs ($78.39), an Olympia Tools Pack-N-Roll Mesh storage container ($49.97), a T-SIGN Outdoor A-Frame Sidewalk Sign ($71.23), a Presto 10-Quart Kitchen Kettle XL ($89.99), a 20-foot extension cord ($18.98), and an 8-foot extension cord ($12.98). The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips. The contracting contact is identified as Emily A Gratopp.