Planner 2026-2027, Hardcover Monthly

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc. on June 10, 2026, for the procurement of office supplies. The contract, valued at $8.99, covers one unit of a 2026-2027 Hardcover Monthly Planner (Material Number B0GQ72XKHP) at a unit price of $8.99. The place of performance is University of Nebraska-Lincoln General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The contract period of performance spans from June 10, 2026, through June 19, 2026, with delivery scheduled for the latter date.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies Net 30 payment terms with Free on Board (F.O.B.) destination freight prepaid. The University of Nebraska-Lincoln's tax-exempt status (Tax ID 05-8905401) applies to this transaction. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number, with packing slips to accompany shipment to facilitate prompt payment processing through the UNL Accounting Department.