Water balons rubr 100PC and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800231081 to Amazon Capital Services Inc on September 3, 2026, for the procurement of two commodity items totaling $13.81. The contract covers one package of rubber water balloons (100-piece) priced at $9.89 and one 0.5-ounce Lotus Plant Power Dispenser Pump priced at $3.92. Delivery is scheduled for September 9, 2026, with the unloading point designated as UNL General Receiving in Lincoln, Nebraska. The contracting organization has applied its tax-exempt status under Tax ID 05-8905401, and payment terms are established as Net 30 with freight prepaid under Free on Board (F.O.B.) destination terms.

The prime contractor, Amazon Capital Services Inc, headquartered in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and related documentation. UNL's Accounting Department serves as the billing entity, with Morgan McConnell designated as the receiving contact at the Lincoln, Nebraska location. The brief performance period spans from September 3 to September 9, 2026, reflecting the expedited nature of this routine commodity purchase.