JSADZKJ IEC320 C14 Screw-Terminal Panel- Your material number: B0GYSL9SG4

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on September 16, 2026. The contract, identified as purchase order number 4800234043, calls for the delivery of one JSADZKJ IEC320 C14 Screw-Terminal Panel (material number B0GYSL9SG4) for a total contract value of $12.59. The item is to be delivered to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Abdelg. The delivery date is specified as September 23, 2026.

Performance under this purchase order spans from the award date of September 16, 2026, through the completion date of September 23, 2026, a seven-day period. Payment terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and related documentation must reference the purchase order number. The University of Nebraska Board of Regents' Standard Terms of Purchase govern this transaction, and the University's tax-exempt status (number 05-8905401) applies.