AT-A-GLANCE 2027 Erasable Calendar, Dry

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. on May 21, 2026, for the procurement of office supplies with a total contract value of $79.96. The contract covers four units of AT-A-GLANCE 2027 Erasable Calendars in dry format at a unit price of $19.99 each. The period of performance extends from the award date of May 21, 2026, through the scheduled completion date of May 28, 2026. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as Henzlik Hall 105.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Free on Board (F.O.B.) Destination pricing, Net 30 payment terms, and UNL's tax-exempt status (#05-8905401). The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract is classified as a Purchase Order (PO) contract type awarded in the State of Nebraska.