Leviton 2-Pole, 3 Wire Grounding Plug, 3… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800230482 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026, with a scheduled delivery date of September 15, 2026. The contract value totals $18.53 and covers the procurement of three distinct items: one Leviton 2-Pole, 3-Wire Grounding Plug ($3.93), one Amazon Basics 15-foot, 3-prong Extension Cord ($7.86), and one Fiskars 8-inch Everyday Stainless Steel scissors ($6.74). Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a free on board destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and provides for Net 30 payment terms through the Nebraska State Treasury, with the University's tax-exempt status applied. All shipments are required to include packing slips and display the purchase order number on packages, invoices, and related documentation to facilitate expedited payment processing. The contracted period of performance spans from September 2, 2026, to September 15, 2026.