Aünsffer Commercial Toilet Seat Open Front

The University of Nebraska-Lincoln issued Purchase Order 4800224443 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Aunsffer Commercial Toilet Seat Open Front (Material Number B0DHXN3XG4). The contract award, executed on August 11, 2026, carries a total contract value of $26.59. Delivery is scheduled for the same date to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Kimberly Guenter designated as the unloading point contact.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a specific vendor agreement with the Board of Regents. Payment terms are Net 30 with shipment to be made Free on Board Destination, freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. The Purchasing Department at the University of Nebraska-Lincoln manages this procurement, with primary contact available at 402-472-2126.