AT-A-GLANCE 2026 Erasable Calendar, Dry

The University of Nebraska-Lincoln, through the Board of Regents, awarded a purchase order (PO 4800172792) to Amazon Capital Services Inc. on January 22, 2026, for the procurement of office supplies. The contract, valued at $11.15, calls for the delivery of one AT-A-GLANCE 2026 Erasable Calendar, Dry to the UNL Center for Science Math & Computer Education located at 251 Avery Hall in Lincoln, Nebraska. The scheduled completion date is January 30, 2026, with payment terms established as Net 30 and freight prepaid to the destination.

The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska-Lincoln, as a tax-exempt entity, will remit payment to its Accounting Department at 1700 Y Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University unless a separate agreement exists between the vendor and the Board of Regents.