Mahatma Extra-Long-Grain Rice 5-Pound Ri… and 25 more items

The University of Nebraska issued a purchase order (PO 4800204931) to Amazon Capital Services Inc. on May 26, 2026, with an immediate completion date of May 27, 2026. The contract value is $255.39 and covers the delivery of miscellaneous supplies and materials to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt and executed on behalf of the Board of Regents of the University of Nebraska under tax exemption number 05-8905401, with payment terms established as Net 30 and shipment on a Free on Board (FOB) destination basis with freight prepaid.

The contract encompasses nineteen line items consisting of food products, personal care items, craft supplies, and tools. Deliverables include consumables such as rice, baking soda, and hot chocolate mix; personal items including shaving cream and socks; craft materials such as ribbons, beads, heat transfer vinyl, pom poms, and wooden boards; and equipment including a heat gun and sanding blocks. Unit costs range from $0.95 to $62.99, with the largest single item being a set of eighteen bulk cutting boards valued at $62.99. Vendor acknowledgment and acceptance of the purchase order was required within ten days of the order date, with the PO number mandated to appear on all packages, invoices, and related documentation.