SmileLucky 100 Pack Disposable Rain Ponc…

The University of Nebraska-Lincoln issued Purchase Order 4800221629 to Amazon Capital Services Inc. on July 30, 2026, for the procurement of disposable rain protection equipment. The contract calls for delivery of five units of SmileLucky 100 Pack Disposable Rain Ponchos (material number B0DYF7WRJH) at a unit price of $49.46 per unit, resulting in a total contract value of $247.30. Delivery is scheduled for August 14, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as 155 WMB.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and establishes payment terms of Net 30 with Free on Board (FOB) Destination freight prepaid. As a state institution contracting entity in Nebraska, the University of Nebraska-Lincoln is tax-exempt under Internal Revenue Service number 05-8905401, with billing directed to the institution's Accounting Department in Lincoln. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation associated with the contract.