18"x48" Airport Windsock | Heavy Duty, A…

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of one 18-inch by 48-inch heavy-duty airport windsock. The contract, issued on July 14, 2026, with delivery required by July 21, 2026, carries a total contract value of $56.95. The windsock (Material Number B0DT3VWXVJ) will be delivered to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Performance is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms established as Net 30 and freight prepaid on a Free On Board Destination basis.

The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and supporting documentation must reference the purchase order number 4800217687. Billing will be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska, with the University's tax-exempt status cited as 05-8905401. The contract represents a straightforward procurement transaction with a compressed performance timeline of seven days from order placement to required delivery completion.