LOVIMAG Strong Neodymium Disc Magnets wi… and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO 4800205686) to Amazon Capital Services Inc., the Seattle, Washington-based prime contractor, on May 27, 2026, with a completion date of May 29, 2026. The contract value is $53.96 and covers the procurement of two line items: 2 units of LOVIMAG Strong Neodymium Disc Magnets at $18.99 per unit and 2 units of SALEX Replacement Metal Plates Set at $7.99 per unit. Delivery is required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final receipt directed to Claudia L. Barrios at PLSH 4.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under tax-exempt status (tax identification number 05-8905401). Payment terms are Net 30 with freight prepaid and F.O.B. destination, requiring vendor acknowledgment within 10 days of the order date. All invoices and supporting documentation must reference the purchase order number to ensure timely payment processing through the University's Accounting Department.