Mindsoft Bulletin Board Fabric 48" x 1

The University of Nebraska-Lincoln issued Purchase Order 4800200953 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026. The contract, valued at $15.99, covers the procurement of one unit of Mindsoft Bulletin Board Fabric measuring 48 inches by 1 inch. The material is identified by University of Nebraska-Lincoln material number B0GN2721R7 and vendor number 234098. This purchase order is classified as a standard procurement transaction governed by the University of Nebraska system's Standard Terms of Purchase unless superseded by an alternative agreement between the vendor and the Board of Regents.

Performance of this contract extends from the award date of May 7, 2026, through the scheduled delivery date of May 14, 2026, with delivery directed to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, and unloading at W342 Nebraska Hall/Michel. Payment terms are established as Net 30 with Free on Board Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days and include the purchase order number on all packages, invoices, and related documentation.