Prang (Formerly SunWorks) Construction P… and 3 more items

The University of Nebraska-Lincoln, a state agency located in Nebraska, awarded a purchase order (PO) valued at $53.74 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract, designated 4800207376, was issued on June 3, 2026, with a completion date of June 9, 2026. Delivery is scheduled for the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with Net 30 payment terms.

The purchase order comprises four line items: Prang Construction Paper ($3.27), Goldfish Cheddar Crackers in 1.5-ounce quantity two ($31.98), OREO Chocolate Sandwich Cookies 30-pack ($7.10), and AZEN 10-pack Tennis Balls ($11.39). Payment will be remitted through Nebraska State Treasury warrants, and all shipments must include packing slips with the purchase order number displayed on invoices and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system, and the University's tax-exempt status applies to the order.