10x10 Custom Canopy with Logo Printed Ca…

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of a single 10x10 custom canopy with logo printing. The contract, identified as 4800231091, was executed on September 3, 2026, with a total contract value of $249.00. The item is identified by material number B07B5V12KC and carries a unit price of $249.00.

Delivery of the canopy is scheduled for completion by September 8, 2026, with free on board (F.O.B.) destination terms, freight prepaid. The University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 serves as the place of performance and delivery point. Payment terms are established at Net 30 days, with Nebraska State Treasury warrants accepted as payment method. The vendor is required to acknowledge acceptance of the purchase order within ten calendar days of the order date, and all packages, invoices, and related documentation must reference purchase order number 4800231091, with packing slips accompanying all shipments.