TopTie Suede Mesh Baseball Cap, Breathab… and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800207295 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 3, 2026. The contract award, valued at $150.48, covers two distinct line items: 1 unit of Avery Printable Shipping Labels and 17 units of TopTie Suede Mesh Baseball Caps. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and carries a completion date of June 12, 2026, with delivery scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

Performance of this purchase order is scheduled for completion within nine days of issuance. Payment terms are established as Net 30, with shipment on Free on Board Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. The contract contact is identified as the Department Buyer at UNL's Purchasing Department, reachable at 402-472-2126.