Uniformation GK3 Pro Resin 3D Printer 16…

The University of Nebraska-Lincoln issued Purchase Order 4800218136 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 15, 2026. The contract, valued at $759.99, covers the procurement of one Uniformation GK3 Pro Resin 3D Printer 16. This equipment is classified as a resin-based three-dimensional printing device and represents the sole line item under this purchase order. The contract type is designated as a Purchase Order (PO), with a completion date of July 28, 2026, establishing a thirteen-day performance period from award to delivery.

The equipment is to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated at 403 Hamilton, M Jamison. The purchase order specifies Free on Board (FOB) destination terms with freight prepaid by the vendor. Payment is due within thirty days of invoice, and the University of Nebraska, holding federal tax exemption status under identification number 05-8905401, requires all invoicing and documentation to reference the purchase order number. The University of Nebraska's Purchasing Department, contactable at 402-472-2126, administered this procurement on behalf of the Board of Regents.