Beautiful Daily Planner And Notebook Wit…

The University of Nebraska-Lincoln issued Purchase Order 4800207583 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 3, 2026. The contract, valued at $11.99, covers the procurement of a single Beautiful Daily Planner and Notebook (Material Number B0DLKPJQGV). The contract type is classified as a Purchase Order, with a completion date of June 10, 2026, establishing a brief performance period of seven days. Delivery is scheduled to the UNL General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska.

The University of Nebraska-Lincoln, operating under Tax Exempt Number 05-8905401, established payment terms of Net 30 with freight prepaid and Free on Board (F.O.B.) destination shipping terms. 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. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Billing will be directed to UNL's Accounting Department.