Meowell 6 inch Plastic Nursery Pots, 16 and 1 more item

The University of Nebraska issued a Purchase Order (PO 4800217986) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on July 15, 2026, with a completion date of July 29, 2026. The total contract value is $46.77. The order comprises two line items: two units of Meowell 6-inch Plastic Nursery Pots at $19.99 each and one unit of HOME GROWN Clemson Spineless Okra Seeds at $6.79. Delivery is designated to the University of Nebraska-Lincoln General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with Nicole D Stoner identified as the unloading point contact.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30 and freight charges prepaid by the vendor under Free on Board (FOB) Destination terms. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. The university's tax-exempt status number is 05-8905401, and the purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.