GemRed 82305 Digital Angle Finder Protra… and 7 more items

The University of Nebraska awarded a purchase order (PO) valued at $499 to Amazon Capital Services Inc. on July 29, 2026, with a completion date of August 21, 2026. The contracting organization, University of Nebraska-Lincoln (UNL), issued this procurement through its Accounting Department to support the Board of Regents. The place of performance is designated as UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed by the university's Standard Terms of Purchase and operates on Net 30 payment terms with freight prepaid and delivered to destination by the vendor.

The purchase order comprises eight line items consisting of supplies and equipment for institutional use. These items include four GemRed digital angle finders ($67.96 total), two chef aprons ($193.38 total), two laser engraving kits ($44.66 total), four ORACAL matte vinyl rolls in assorted colors—orange, violet, green, and brown ($179.96 total)—and one package of black label tape for Dymo labelers ($13.19). Vendor acknowledgment of the purchase order was required within ten days of issuance, and the purchase order number was mandated to appear on all packages, invoices, and related documentation to facilitate prompt payment processing.