64 oz Iridescent Bubble Solution Refill and 4 more items

The University of Nebraska issued a Purchase Order (PO) to Amazon Capital Services Inc. on July 29, 2026, for a contract valued at $110.03. The order was placed through the University's General Receiving department and is governed by the Board of Regents of the University of Nebraska. Performance is scheduled for completion by August 3, 2026, with payment terms set at Net 30, Free on Board (F.O.B.) Destination with freight prepaid. The purchase order is tax-exempt under University tax exemption number 05-8905401, and the vendor was required to acknowledge acceptance within ten days of the order date.

The purchase order encompasses five line items consisting of party and classroom supplies. The items include a 64-ounce iridescent bubble solution refill ($15.97), an automatic bubble blower machine ($25.49), an 800-pack of eight-inch glow sticks ($39.59), a cloud-themed bulletin board border ($8.99), and a 196-foot tea party bulletin board border set ($19.99). All items were ordered in single quantities and are subject to standard purchase order requirements, including the display of the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany shipments.