Jacquard Marbling Kit and 23 more items

The University of Nebraska awarded a purchase order valued at $1,150.27 to Amazon Capital Services Inc. on May 21, 2026, for the procurement of art and craft supplies. The contract is classified as a Purchase Order (PO) with a completion date of May 29, 2026. Performance of delivery is directed to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid. Payment terms are Net 30 days from invoice receipt.

The contract encompasses eighteen line items of materials and supplies for artistic and craft applications, including water marbling supplies (Jacquard Marbling Kit and Carrageenan Powder), painting and finishing materials (acrylic paint sets, fabric markers, and vinyl sheets), specialty tools (paper quilling kits, rubber mallets, hammers, and applicator bottles), and consumable supplies (wooden balls, foam sponges, leather coasters, mirror acrylic sheets, glue, jute twine, and alum powder). The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips displaying the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing.