1.5x1.5x48 Inch 304 Stainless Steel Wall… and 1 more item

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800207808) to Amazon Capital Services Inc., located in Seattle, Washington, on June 4, 2026, with a contract value of $162.80. The order encompasses two commodity line items: two units of 1.5x1.5x48 inch 304 stainless steel wall angle at $72.19 per unit ($144.38 total) and two units of KEZE silicone grease waterproof food grade at $9.21 per unit ($18.42 total). Delivery is scheduled for completion by June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivered Free on Board (F.O.B.) destination.

The purchase order is issued under the University of Nebraska's Standard Terms of Purchase on behalf of the Board of Regents of the University of Nebraska and qualifies for tax exemption under Nebraska tax exemption number 05-8905401. Payment terms are established at Net 30 days. All shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment processing.