Prang (Formerly SunWorks) Construction P… and 1 more item

The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order valued at $39.72 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on June 10, 2026, with a completion date of June 15, 2026, encompasses the procurement of two supply items: one unit of Prang (Formerly SunWorks) Construction Paper priced at $5.73 and one unit of Reliable Plastic Bags Thank You (1050 Count) priced at $33.99. The place of performance is Discovery Hall 103 at the University of Nebraska at Kearney campus, located at 905 West 25th Street, Kearney, Nebraska 68849.

Under the terms of this Purchase Order, delivery is scheduled within five days of issuance, with Free on Board (FOB) Destination freight prepaid. Payment is structured on a Net 30 basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips displaying the purchase order number on all packages, invoices, and related documentation to facilitate processing through the university's accounts payable office.