Slide Board Polish - Multi-Purpose Silic… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800184421 to Amazon Capital Services Inc. on March 5, 2026, for the delivery of athletic and fitness equipment to the UNL West Stadium Strength Complex in Lincoln, Nebraska. The contract encompasses three line items: Gymreapers Lifting Wrist Straps for Weight training ($14.54), Slide Board Polish Multi-Purpose Silicone ($17.95), and ACE Hockey Slide Board Booties for Smooth Movement ($29.95). The total contract value is $62.44, with a performance period of March 5–11, 2026, and payment terms of Net 30 days.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and represents a routine equipment acquisition for the university's strength and conditioning facilities. Shipment is designated as Free on Board (FOB) destination with freight prepaid, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The contracting authority acts on behalf of the Board of Regents of the University of Nebraska, with Eric T Johnson designated as the delivery contact and the department buyer reachable at 402-472-2126.