LIS HEGENSA Pony Beads Bulk, Kandi Beads… and 2 more items

The University of Nebraska-Lincoln issued a purchase order (PO #4800207562) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of craft supplies and snack items. The contract, awarded on June 3, 2026, carries a total contract value of $32.80 and specifies a completion date of June 10, 2026. The purchase order comprises three line items: LIS Hegensa Pony Beads Bulk ($5.97), a Paper Hole Puncher for Crafts ($6.89), and two units of Takis 18-piece variety packs ($9.97 each, totaling $19.94). Delivery is designated to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with payment terms established at Net 30 under Free on Board (F.O.B.) destination freight prepaid arrangements.

This low-value purchase order reflects routine procurement activity by the University of Nebraska-Lincoln in support of campus operations. The contract is governed by the University of Nebraska Standard Terms of Purchase and will be delivered within a one-week timeframe from award date. As a state educational institution, the University maintains tax-exempt status (Tax Exempt #05-8905401) and has designated Marci A Carroll as the primary contact for this transaction. The contractor is required to reference the purchase order number on all packages, invoices, and related documentation to facilitate expedited payment processing.