Kraftex Copper Tape [1/4" x108ft, 2PK] and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800208867 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 9, 2026, with a delivery deadline of June 15, 2026. The contract, valued at $36.18, encompasses five craft and electronic supply line items: Kraftex Copper Tape (1/4" x 108 feet, 2-pack) at $9.49 per unit; Gikfun 10mm LED Emitting Diodes at $7.58 per unit; BAZIC Wooden Dowel Rods (3/8") at $4.95 per unit; FINDMAG 20-piece Magnets for Crafts at $4.95 per unit; and Duracell CR2032 Lithium Batteries (3 Volt) at $9.21 per unit. All items are being delivered on a Free on Board destination basis, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30. As a state educational institution, the University's tax-exempt status applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.