2026 Calendar - 2026 Wall Calendar, Janu…

The University of Nebraska Medical Center College of Dentistry awarded a purchase order contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, issued on February 18, 2026, with reference number 4800180402, has a total value of $3.99 and covers one 2026 wall calendar. The delivery location is the College of Dentistry facility located at 4000 East Campus Loop, Room 1509, in Lincoln, Nebraska, with a completion date of March 4, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board destination freight prepaid terms. Payment is due within thirty days of invoice under Net 30 terms. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all accompanying documentation and shipping materials. The university's tax-exempt status number is 05-8905401.