LIULO TOOL 50 Pack Garden Hose Washers and 2 more items

The University of Nebraska awarded a purchase order (PO) valued at $162.97 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 15, 2026. The contract period spans from the award date through July 22, 2026, with delivery directed to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska. This is a straightforward procurement transaction governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30 and freight prepaid to destination.

The purchase order comprises three distinct line items: two units of LIULO TOOL 50 Pack Garden Hose Washers at $4.99 each ($9.98 total), one unit of RAINFLOW 80 PCS Garden Hose Washer Rubber at $4.99, and one unit of a 5000 PSI 3.0 GPM Pressure Washer at $148.00. These items are routine maintenance and operational supplies for university facilities. The vendor is required to acknowledge order acceptance within ten business days, and the purchase order number must appear on all packages, invoices, and supporting documentation. The university's tax-exempt status applies to this transaction.