Tunnkit 12 Pcs Wet & Dry Floral Foam Blo… and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800207004 to Amazon Capital Services Inc. on June 2, 2026, for the delivery of supplies totaling $193.27. The contract encompasses four line items: Eupako shipping boxes (30-pack), Tunnkit wet and dry floral foam blocks (12-piece set), Radix natural jute twine (6 units of 8-millimeter by 100-foot rolls), and Serwalin mixed eucalyptus dried flowers (130-piece assortment). Delivery is scheduled for June 8, 2026, on a freight prepaid, free on board destination basis to the University of Nebraska-Lincoln's General Receiving department in Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30. Amazon Capital Services Inc., the prime contractor located in Seattle, Washington, 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. As a tax-exempt institution under Federal Employer Identification Number 05-8905401, the University of Nebraska-Lincoln will not remit sales tax on this procurement.