Cooryda Solid Tire for Xiaomi m365 Elect… and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800193550 to Amazon Capital Services Inc. on April 8, 2026, for outdoor recreation and equipment maintenance supplies totaling $217.78. The contract period extends from April 8, 2026, to April 15, 2026, with delivery designated to the Outdoor Adventure Center Campus Recreation facility located at 930 North 14th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set as Net 30 and Free on Board destination freight prepaid.

The contract deliverables consist of five line items comprising recreational equipment and maintenance components. These items include one Cooryda Solid Tire for Xiaomi m365 Electric Scooter ($26.69), six 9-inch SUP (Stand-Up Paddleboard) Single Center Fins ($101.94 total), one Cooryda 60/70-6.5 Scooter Tire ($38.99), one 2-pack 10x2.125 Solid Tire with shock absorption ($32.18), and one CALPOSE 5-foot High Pressure Propane Regulator ($17.98). All items have been assigned material numbers for inventory tracking purposes, and billing is directed to the University of Nebraska-Lincoln's Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.