24" x 36" 2026 Wall Calendar Dry Erase and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc on December 11, 2025, for the procurement of office calendars. The contract, numbered 4800164876, involves the delivery of two distinct calendar products: two AT-A-GLANCE 2026 Erasable Calendars (Dry Erase) priced at $12.53 each, and one 24" x 36" 2026 Wall Calendar Dry Erase priced at $9.29. The total contract value is $34.35, with a specified delivery date of December 15, 2025, to Room 417 at the university's address located at 1800 N 33rd Street in Lincoln, Nebraska.

The purchase order is structured with Net 30 payment terms and is designated as F.O.B. destination with freight prepaid. The University of Nebraska holds a tax-exempt status under number 05-8905401, and the contract is governed by the standard University of Nebraska purchase terms. Amazon Capital Services Inc, based in Seattle, Washington, serves as the prime contractor for this transaction, providing standard office calendars to support the university's Television department's administrative needs.