Purchase order 4800152544

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for two AT-A-GLANCE 2026 Monthly Planners. The contract, identified as 4800152544, was issued on October 22, 2025, with a completion date of November 5, 2025. The total contract value is $27.80, with each planner priced at $13.90. The delivery destination is the Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska.

The procurement is conducted under the university's tax-exempt status (05-8905401) and follows standard purchase order terms. Delivery is scheduled F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchasing contact is a Department Buyer reachable at 402-472-2126, with the specific unloading point designated as 448 PLSH Ryan S Wichtenda. The transaction represents a straightforward office supply acquisition for the University of Nebraska-Lincoln's Plant Pathology department.