Roll of ORACAL 651 Permanent Gloss White…

The University of Nebraska-Lincoln, a state institution operating under the authority of the University of Nebraska Board of Regents, awarded a purchase order (PO 4800207305) to Amazon Capital Services Inc. on June 3, 2026, for the procurement of one roll of ORACAL 651 Permanent Gloss White vinyl. The contract value totals $44.61, with performance scheduled for completion by June 8, 2026. Delivery is designated for the University of Nebraska General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, while billing will be directed to the University's Accounting Department, also in Lincoln. Payment terms are Net 30 days, and the University's tax-exempt status (number 05-8905401) applies to this transaction.

The vendor, Amazon Capital Services Inc., headquartered in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days of issuance and deliver the vinyl material on a freight prepaid, Free on Board (FOB) destination basis. All shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and supporting documentation. The procurement falls under standard state purchasing procedures governed by the Nebraska State Treasury, which accepts state warrants as payment for this procurement.