MG Chemicals 63/37 Rosin Core Leaded Sol… and 5 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) to Amazon Capital Services Inc., the prime contractor, on June 4, 2026, for a total contract value of $193.56. The order encompasses six electronic components and supplies, including rosin core leaded solder ($8.70), a 20-watt 12-volt solar battery charger ($79.95), two units of 22 American Wire Gauge solid core hookup wire totaling $30.20, a 12-volt 20-ampere-hour lithium iron phosphate battery ($53.99), heavy-duty zip ties ($14.77), and a DC-DC step-up boost power converter ($5.95). Delivery is scheduled for completion on June 9, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid on a Free on Board Destination basis. The University of Nebraska claims tax-exempt status under Nebraska Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number (4800207824) on all packages, invoices, and related documentation. The materials procured appear to constitute components for electrical or solar power systems projects undertaken by the institution.