AT-A-GLANCE Dry Erase Calendar 2026-2027…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204045
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc., a Washington-based vendor, for the procurement of one AT-A-GLANCE Dry Erase Calendar for the 2026-2027 fiscal year. The contract, designated 4800204045, was awarded on May 20, 2026, with a completion date of May 29, 2026, and carries a contract value of $38.89. The item will be delivered to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms, including Net 30 payment terms with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The purchase qualifies for tax-exempt status under Nebraska State Treasury authorization, with billing directed to UNL's Accounting Department.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE Dry Erase Calendar 2026-2027… | $38.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204045.pdf |
Quick answers
Who was awarded contract 4800204045?
Contract 4800204045 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204045 worth?
Its contract amount is $38.89.
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