400 PCS Pipe Cleaners Bulk, 20 Colors

The University of Nebraska-Lincoln issued Purchase Order 4800227353 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, on August 20, 2026. The contract calls for the delivery of one unit containing 400 piece pipe cleaners in bulk with 20 colors, with a total contract value of $7.59. The delivery requirement specifies a completion date of August 21, 2026, with the General Receiving department at 1100 North 17th Street in Lincoln, Nebraska designated as the point of delivery.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Free on Board destination freight prepaid, Net 30 payment terms, and tax-exempt status under University of Nebraska-Lincoln's Tax Exempt Number 05-8905401. The vendor must include the purchase order number on all packages, invoices, and related documentation, and is required to submit packing slips with all shipments. The University of Nebraska-Lincoln's department buyer may be contacted at 402-472-2126 for inquiries related to this procurement.