JRM Chemical JCD100SMJ Soil Moist Granul… and 3 more items

The University of Nebraska-Lincoln awarded a purchase order valued at $207.79 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, on June 3, 2026. The contract, identified as PO 4800207591, is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to a completion date of June 8, 2026. Payment terms are established at Net 30 with Free on Board destination freight prepaid, and the university's tax-exempt status number (05-8905401) applies to the transaction.

The purchase order encompasses four chemical materials totaling $207.79, consisting of JRM Chemical JCD100SMJ Soil Moist Granules (two units at $20.99 each), Chitosan Powder 90+% Deacetylated (two units at $50.91 each), Sodium Hydroxide Pure Food Grade (one unit), and Carolina Chemical Glacial Acetic Acid (one unit). Delivery is scheduled for June 8, 2026, at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.