Custom Retractable Banner with Aluminum

The University of Nebraska-Lincoln issued Purchase Order 4800230293 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one custom retractable banner with aluminum construction. The contract, valued at $62.99, was awarded on September 1, 2026, with a completion date of September 14, 2026. Delivery is scheduled to the University of Nebraska-Lincoln's General Receiving department in Lincoln, Nebraska, on a Free on Board (FOB) destination basis with freight prepaid. Payment will be processed through the Nebraska State Treasury warrant system under Net 30 terms.

The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and benefits from the institution's tax-exempt status under exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within ten days and must reference the purchase order number on all invoices and documentation to facilitate prompt payment processing. The contract represents a routine operational procurement for promotional or display materials by the state institution.