TIHOOD 2PCS 0.5mm Thickness 547 Yard Elasticity and 27 more items

The University of Nebraska-Lincoln issued Purchase Order 4800227083 to Amazon Capital Services Inc. on August 20, 2026, with a contract value of $788.30 and a completion date of August 23, 2026. The purchase order encompasses twenty line items consisting primarily of craft supplies, organizational materials, and athletic/protective equipment. Deliverables include smocking stencils, elasticity cord, macrame cord, wooden beads, needle threaders, sewing supplies, fabric bundles, storage containers, and laundry organization systems. Athletic and protective equipment items include goalie gloves, a hinged knee brace, sports bras, flag football helmets, and lightweight protective headgear. Unit prices range from $3.99 to $188.17, with order quantities varying from one to ten units per line item.

Delivery is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with billing to the university's Accounting Department in Lincoln, Nebraska. The contract is governed under the university's Standard Terms of Purchase with payment terms of Net 30 and freight prepaid to the destination. Vendor acknowledgment was required within ten days of the purchase order issuance, with the purchase order number mandated to appear on all packages, invoices, and related documentation.