Carlisle Cafe Tray, Fast Food Restaurant… and 3 more items

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc on September 3, 2026, with a contract value of $869.93 and a completion date of September 9, 2026. The contracting organization is the University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska. Delivery of all items is designated for UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination terms. Payment is due within Net 30 days of invoice.

The purchase order encompasses four line items consisting of operational and safety equipment. These items include 12 Carlisle Cafe Trays for fast food restaurant use ($60.12 total), one New Star Foodservice commercial-grade item ($189.99), two Ohaus Scout SJX1502N/E portable balances for measurement purposes ($592.02 total), and two TICONN 12-pack clear safety glasses for men ($27.80 total). The vendor is required to acknowledge acceptance within 10 days of the order date and reference the purchase order number on all accompanying documentation, including packages, invoices, and packing slips.