Film-Gard 626033 Construction Plastic Sh… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221099 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 28, 2026, for delivery by August 5, 2026, to the university's general receiving facility in Lincoln, Nebraska. The total contract value is $231.17. This purchase order, issued on behalf of the Board of Regents of the University of Nebraska, procures two items: Film-Gard 626033 Construction Plastic Sheeting at a unit cost of $62.17 and a VIVOSUN AeroStream H19 Intelligent Environmental Monitor at a unit cost of $169.00.

The goods are to be delivered Free on Board destination with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement with the vendor. The contractor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.