Calendar 2026-2027 - Cute Puppies Wall Calendar
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217543
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. of Seattle, Washington on July 14, 2026. The contract, valued at $9.99, covers the procurement of one Calendar 2026-2027 - Cute Puppies Wall Calendar (material number B09HKC5F1K) for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The delivery deadline is July 28, 2026, with freight prepaid and free on board (FOB) destination terms. Payment terms are Net 30, and the University is tax-exempt under exemption number 05-8905401.
The purchase order, reference number 4800217543, is governed by the Standard Terms of Purchase established by the University of Nebraska unless a specific agreement between Amazon Capital Services Inc. and the Board of Regents applies. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number to facilitate prompt payment processing. This procurement represents a routine supply purchase for office or facility use by the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Calendar 2026-2027 - Cute Puppies Wall Calendar | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217543.pdf |
Quick answers
Who was awarded contract 4800217543?
Contract 4800217543 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.
How much is contract 4800217543 worth?
Its contract amount is $9.99.
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