AT-A-GLANCE Planner 2026-2027 Weekly Aca… and 2 more items

The University of Nebraska at Omaha, a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on May 19, 2026, for office and supply items totaling $39.70. The contract, identified as PO 4800203615, specifies delivery to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with a completion date of May 29, 2026. Payment terms are Net 30 with freight prepaid to destination.

The purchase order comprises three line items: one AT-A-GLANCE Planner 2026-2027 Weekly Academic edition ($15.08), one unit of Duracell Coppertop AAA Batteries ($16.79), and one roll of Scotch Heavy Duty Packaging Tape, 2 inch ($7.83). These supplies are to be delivered to Ann N Brudney, WFAB 301, on the UNO campus. The vendor is required to acknowledge the purchase order within ten days and must display the purchase order number on all packages, invoices, and related documentation.