Prudiut 15 Pack 11x14 Black Picture Mats… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209886 to Amazon Capital Services Inc on June 11, 2026, for a total contract value of $192.97. The purchase order encompasses two distinct line items: three units of Prudiut 15 Pack 11x14 Black Picture Mats at $9.99 per unit ($29.97 total) and one unit of Nasco Track Molds, Vol 1 at $163.00. Delivery is scheduled for June 18, 2026, to the University's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid by the vendor.

The contract falls under the University of Nebraska-Lincoln's procurement framework as a state institution governed by the Board of Regents and is subject to Nebraska state procurement regulations. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days. All packages, invoices, and related documentation must bear the purchase order number in accordance with the University's Standard Terms of Purchase. The University's tax-exempt status number is 05-8905401.