MEXAU 1 Pack Spring Tension Curtain Rods…

The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded Purchase Order No. 4800208842 to Amazon Capital Services Inc. on June 9, 2026, for the procurement of office furnishings. The contract, valued at $16.99, covers the delivery of one pack of MEXAU Spring Tension Curtain Rods (material number B0GF2DCM4Z). The period of performance extends from the award date of June 9, 2026, through the completion date of July 15, 2026. Goods are to be delivered Free on Board destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid by the vendor.

The purchase order is subject to Nebraska state procurement regulations and the university's standard terms of purchase. Payment terms are Net 30, with billing directed to the UNL Accounting Department. The order is placed under the tax-exempt status of the university and is subject to acceptance of Nebraska State Treasury warrants as payment. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten calendar days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation accompanying the shipment.