10x10 Custom Canopy with Logo Printed Ca…

The University of Nebraska-Lincoln has awarded a purchase order valued at $818.00 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the procurement of custom promotional merchandise. The contract, issued on September 1, 2026, specifies delivery of two 10x10 custom canopies with logo printing at $409.00 per unit. The merchandise is scheduled for delivery on September 11, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with Christopher Proctor designated as the receiving contact.

The purchase order establishes a performance period of 10 calendar days from issuance through the scheduled delivery date. Payment terms are Net 30, with shipment on a Free On Board (F.O.B.) destination basis and freight charges prepaid by the vendor. The University's tax-exempt status (IRS number 05-8905401) applies to the transaction. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number 4800230432 to facilitate prompt payment processing through the University's accounting department.