Pelican Air 1637 Case With Foam - Silver…

The University of Nebraska-Lincoln (UNL), a state agency of Nebraska, executed a Purchase Order (PO 4800225487) with Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Pelican Air 1637 Case with Foam in Silver (Material Number B08CXH2PNL). The contract was awarded on August 13, 2026, with a contract value of $480.15 and a completion date of August 15, 2026. The item is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with prepaid freight.

The purchase order operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. UNL, operating under tax exemption number 05-8905401, designated the Department Buyer (402-472-2126) as the contract point of contact. All invoices and supporting documentation must reference the PO number for expedited payment processing. This is a straightforward equipment procurement with a brief performance period of two days, typical of supply chain fulfillment through established vendors.