Non-Potable Water Do Not Drink Caution O… and 4 more items

The University of Nebraska awarded a purchase order (PO 4800221159) to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on July 28, 2026. The contract value is $91.61 and covers miscellaneous supplies consisting of five line items: two units of non-potable water caution labels at $9.99 each, one unit of Gear Aid Aquaseal waterproof sealant at $15.51, two units of camping chair replacement parts at $7.99 each, two units of plastic cooler handles at $11.05 each, and one ExcelMark restroom business sign at $18.04. Delivery is scheduled for August 4, 2026, to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska, with freight prepaid by the vendor under Free on Board (FOB) destination terms.

The purchase order was issued by the University of Nebraska on behalf of the Board of Regents, with payment terms of Net 30. The vendor must acknowledge the order within ten days, and all invoices and documentation must reference purchase order number 4800221159. As a tax-exempt entity under federal identification number 05-8905401, the University of Nebraska is not subject to sales tax on this procurement.