xTool S1 20W Laser Cutter and Laser Engraver

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order valued at $1,198.00 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one xTool S1 20W Laser Cutter and Laser Engraver. The contract was executed on July 30, 2026, with a completion date of August 5, 2026. Performance of this contract is directed to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall.

The purchase order incorporates the University of Nebraska's Board of Regents Standard Terms of Purchase and extends Net 30 payment terms to the vendor. Delivery is scheduled for August 5, 2026, on a Free on Board (F.O.B.) destination basis. Vendor compliance requirements include acknowledgment of order acceptance within ten days of issuance and identification of the purchase order number on all packages, invoices, and accompanying documentation. The University's tax-exempt status (Federal Tax ID #05-8905401) applies to this transaction.