zjxed 3/16" OD x 3/16" OD Pneumatic quic… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800217923 to Amazon Capital Services Inc. on July 15, 2026, for the delivery of two pneumatic and electrical components totaling $23.56. The contract specifies delivery by July 20, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order comprises one 3/16" Outside Diameter pneumatic quick connector priced at $9.99 and one Hosyond 6-Pack 2 Channel Direct Current 5 Volt Relay Module priced at $13.57. Final delivery location is designated as W342 Nebraska Hall/Vinesh, with shipment on a Free on Board destination basis and freight prepaid by the vendor.

This purchase order is classified as a standard procurement contract governed by the Board of Regents of the University of Nebraska's Standard Terms of Purchase. Payment terms are Net 30 days from invoice receipt. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and accompanying documentation. The five-day performance window reflects the expedited nature of this component procurement for the contracting organization.