Project Management for Construction: Fun… and 3 more items

The University of Nebraska-Lincoln, College of Engineering, issued a purchase order (PO #4800175980) to Amazon Capital Services Inc. on February 3, 2026, with a completion date of February 17, 2026. The contract value is $135.50 and covers four distinct line items: a project management for construction publication ($11.47), "A Guide to the Project Management Body of Knowledge" ($90.05), a NIUBEE Acrylic Sign Holder 8.5x11 Inches ($26.99), and maxtek Magnetic Whiteboard Markers in a 12-pack ($6.99). The place of performance is the College of Engineering facility located at 1700 Vine Street, Lincoln, Nebraska, with delivery instructions specified for KH A405 to the attention of Yunping Liang.

The purchase order is governed by Net 30 payment terms with Free on Board (FOB) destination freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to the transaction. The contracting organization's Accounting Department serves as the billing address, and the Department Buyer may be contacted at 402-472-2126. The order encompasses project management instructional materials and office supplies intended for use by the College of Engineering, with all terms subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.