VELCRO Brand Sticky Back Dots, White, 50…

The University of Nebraska-Lincoln issued a Purchase Order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of adhesive fastening materials. The contract, awarded on July 29, 2026, encompasses one unit of VELCRO Brand Sticky Back Dots in white (quantity 50), valued at $16.08. Delivery is scheduled for August 7, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

This procurement transaction reflects standard purchasing procedures employed by the University of Nebraska system under applicable tax-exempt status (05-8905401). The purchase order incorporates Net 30 payment terms with Free on Board Destination shipping arrangements and freight prepaid by the vendor. The vendor is required to acknowledge acceptance within ten business days, and all shipments must include packing slips and the purchase order number (4800221527) to facilitate expedited payment processing through the UNL Accounting Department.