totes Kids Clear Bubble Umbrella with Do… and 37 more items

The University of Nebraska-Lincoln issued a purchase order (PO 4800224351) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 11, 2026. The contract, valued at $1,578.52, represents a single-day transaction with a completion date of August 11, 2026. Delivery is coordinated to the University of Nebraska General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with the unloading point designated at Ruth Staples Classroom and Distance Learning (CDL) facility. The purchase order is tax-exempt under the University's exemption number 05-8905401, with payment terms established at Net 30 and freight prepaid by the vendor under Free on Board (FOB) Destination terms.

The 38-line-item purchase order comprises a diverse range of supplies intended for University operations, including children's educational materials and toys, office and art supplies, cleaning and organizational products, and storage containers. Notable items include classroom materials such as washable markers, safety scissors, glue sticks, and modeling dough; organizational equipment including rolling utility carts, storage bins, and shelving units; and miscellaneous supplies such as umbrellas, kitchen appliances, trash bags, and office equipment. Unit prices range from $4.99 to $107.99, with line item quantities varying from one to three units per SKU. Vendor acknowledgment of acceptance was required within ten calendar days of the order date, with all shipments to include packing slips and display the purchase order number on packages and invoices.