Leviton Two Outlet Socket Adapter, 1403 and 2 more items

The University of Nebraska at Kearney (UNK) awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 11, 2026, with a completion date of August 14, 2026. The contract, valued at $202.85, covers the procurement of electrical and lighting equipment consisting of five Leviton Two Outlet Socket Adapters (Model 1403) at $5.52 per unit, three VIVOSUN 2 Pack Clamp Lamp Lights at $22.55 per unit, and five SYLVANIA LED TruWave Natural Series PAR3 lights at $21.52 per unit. Delivery was directed to the UNK campus located at 905 West 25th Street in Kearney, Nebraska, with freight prepaid and delivered free on board (F.O.B.) destination to the MONA unloading point.

The purchase order was issued under UNK's tax-exempt status (exemption number 05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska system. Payment terms are Net 30, and the vendor was required to acknowledge acceptance of the purchase order within ten days of the order date. The brief three-day performance window reflects the expedited nature of this procurement, with the vendor obligated to ensure the purchase order number appeared on all packages, invoices, and related documentation.