Satco S6637 T12 40W Light Bulb Fluoresce… and 2 more items

The University of Nebraska awarded a purchase order (PO) valued at $331.81 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on July 15, 2026. The contract requires delivery by July 22, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. This purchase order, issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska, encompasses three distinct line items and operates under the Standard Terms of Purchase established by the institution.

The deliverables consist of facility maintenance and supplies items: one Satco S6637 T12 40-watt fluorescent light bulb ($134.41), two packages of Meterxity 6-pack 17-inch clear vertical products ($29.96 total), and two units of Nu-Calgon 4171-75 evaporative foam product ($167.44 total). Delivery terms are free on board (F.O.B.) destination with freight prepaid, and payment is due within 30 days of invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips with all shipments while displaying the purchase order number on all packages and related documentation.