Aoneky Size 3 Soccer Ball for Kids with and 8 more items

The University of Nebraska at Kearney issued Purchase Order 4800181617 to Amazon Capital Services Inc. on February 24, 2026, for the procurement of miscellaneous supplies and equipment with a contract value of $396.54. The order encompasses nine line items, including sports and fitness equipment (soccer balls, exercise balls, and children's fitness trackers), office supplies (three-ring binder, binder pencil pouches, and floor marking tape), and miscellaneous household items (measuring cup and spoon sets, dessert plates, and non-latex rubber bands). Delivery was scheduled for March 3, 2026, to a recipient in Huntington, West Virginia, representing a compressed performance period of approximately one week.

Payment terms are Net 30 with shipment on a Free on Board destination basis with freight prepaid. The University of Nebraska's Purchasing Department, which maintains tax-exempt status, retains billing and primary organizational contact information in Kearney, Nebraska. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska system.