Shop-Vac 5801411 14-Gallon Wet/Dry Shop

The University of Nebraska-Lincoln issued Purchase Order 4800221835 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Shop-Vac model 5801411 14-gallon wet/dry shop vacuum. The total contract value is $119.00, with delivery scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order was awarded on July 30, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.

The transaction specifies payment terms of Net 30 with Free on Board destination and freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure all shipments include packing slips with the purchase order number clearly marked on both packages and invoices. The procurement was processed through the ARIBA Procure-to-Pay system and authorized on behalf of the Board of Regents of the University of Nebraska in the state of Nebraska.