Champro Training Softballs, Set of 4 (Gr…

The University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on August 11, 2026. The contract, identified as Purchase Order 4800224510, has a total value of $59.33 and covers the procurement of one set of Champro Training Softballs (Set of 4), material number B004HHD6YO, at a unit price of $59.33. The place of performance and delivery is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery deadline of August 14, 2026.

The purchase order is classified as a standard procurement transaction under Free on Board (F.O.B.) destination terms, with freight prepaid by the vendor. Payment terms are Net 30, and the transaction is tax-exempt under UNL's tax identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Governance of the transaction is subject to the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase.