EvoShield Pro-SRZ 2.0 Batter's Elbow Gua…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172463
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $462.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172463 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the procurement of athletic equipment. The contract, awarded on January 21, 2026, covers six units of EvoShield Pro-SRZ 2.0 Batter's Elbow Guards at a unit price of $77.00 each, for a total contract value of $462.00. Delivery is scheduled for January 27, 2026, to the UNL Women's Softball facility located at 400 Line Drive Circle, Lincoln, Nebraska, with freight prepaid under F.O.B. destination terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms established as Net 30. The University's tax-exempt status applies to this transaction. The equipment procurement supports the operational needs of the UNL Women's Softball program and represents a routine purchase order transaction within the University of Nebraska system in the State of Nebraska.
Line items
| Item | Total |
|---|---|
| EvoShield Pro-SRZ 2.0 Batter's Elbow Gua… | $462.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172463.pdf |
Quick answers
Who was awarded contract 4800172463?
Contract 4800172463 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172463 worth?
Its contract amount is $462.00.
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