Purchase order 4800207907

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of electrical equipment. The contract, identified as 4800207907, was awarded on June 4, 2026, with a completion date of June 11, 2026. The sole line item consists of one Leviton 30 Ampere, 250 Volt, NEMA L6-30P electrical connector (material number B00002NARX), priced at $14.45. The total contract value is $14.45, with delivery to the University of Nebraska-Lincoln's General Receiving location in Lincoln, Nebraska, and final unloading at W342 Nebraska Hall/Qilin.

Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska website. The vendor is responsible for freight prepayment under Free on Board Destination terms, with a required delivery date of June 11, 2026. Payment terms are Net 30, with the University's tax-exempt status (Tax Exempt #05-8905401) applying to the transaction. Amazon Capital Services Inc. is required to acknowledge the purchase order within 10 days and include packing slips with the shipment to facilitate prompt payment processing.