EvoShield Pro-SRZ 2.0 Batter's Elbow Gua…

The University of Nebraska-Lincoln issued Purchase Order 4800172464 to Amazon Capital Services Inc. on January 21, 2026, for the procurement of athletic equipment totaling $156.08. The contract covers two units of EvoShield Pro-SRZ 2.0 Batter's Elbow Guards at a unit price of $78.04 each, with delivery scheduled for January 26, 2026. The place of performance is the UNL Women's Softball program facility located at 400 Line Drive Circle, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

The contract terms specify Free on Board destination with freight prepaid and a Net 30 payment arrangement. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference purchase order number 4800172464 on all packages, invoices, and related shipping documentation. The designated unloading contact is Erin Bohling, and all billing inquiries are to be directed to the UNL Accounting Department. The completion date of January 26, 2026, reflects the five-day delivery window from the award date.