SANDISK 64GB Ultra USB 3.0 Flash Drive and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800221142 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 28, 2026. The contract, valued at $166.98, covers the procurement of three distinct product categories: one SanDisk 64GB Ultra USB 3.0 Flash Drive ($22.52), one Amazon Basics Reclosable Gallon Food Storage container ($6.38), and four COMIX Heavy Duty 0.5 inch Slant-D Ring Vinyl Binders ($138.08). Delivery is scheduled for August 4, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under F.O.B. destination freight terms with prepaid shipping.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and reflects a state educational institution's commercial procurement transaction. Payment terms are established at Net 30, with the University applying its tax-exempt status (Internal Revenue Service Number 05-8905401). All shipments require accompanying packing slips, and the purchase order number must appear on all packages and invoices submitted by the vendor to facilitate proper receipt and processing at the University's designated receiving location.