Kayaso 18-Inch Heavy-Duty Disposable Pip… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800224407 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on August 11, 2026. The contract covers the procurement of two consumable supply line items: two units of Kayaso 18-Inch Heavy-Duty Disposable Pip at $17.91 per unit and two units of BAND-AID Brand Flexible Fabric Adhesive at $8.63 per unit. The total contract value is $53.08, with delivery scheduled for August 12, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

Performance under this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. The delivery location within the University's facilities is identified as room 204A, with Khatoon Abrishami designated as the receiving contact. The University's tax-exempt status number 05-8905401 applies to this transaction. This purchase order represents a routine procurement of facility supplies by the contracting organization.