DP INDUSTRIES Bulk Hardwood Field and Pl… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209780 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 11, 2026. The contract encompasses the procurement of outdoor gardening supplies totaling $226.50, consisting of two units of DP Industries Bulk Hardwood Field and Planter boxes at $106.69 per unit and two units of Delatanus 6 Inch Plant Markers in white at $6.56 per unit. Delivery is scheduled for June 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms applied.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state tax exemption regulations. Payment terms are Net 30, with vendor acknowledgment required within 10 days of issuance. All shipments must include packing slips and reference the purchase order number on invoices and related documentation. The contract period runs from the award date of June 11, 2026, through the scheduled completion date of June 15, 2026.