Dry Erase Calendar 2026-2027 # Large Yea…

The University of Nebraska at Omaha has awarded a purchase order (PO) contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of dry erase calendars. The contract, issued on July 14, 2026, covers three large-format dry erase calendars for the 2026-2027 academic year at a unit price of $5.78 each, for a total contract value of $17.34. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement with the Board of Regents, and vendors must acknowledge acceptance within ten days of issuance.

Delivery is scheduled for August 3, 2026, to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with freight prepaid and delivery on a Free on Board (FOB) destination basis. The university's tax-exempt status (05-8905401) applies to this transaction. Payment terms are Net 30, and all invoices and shipping documents must reference purchase order number 4800217554. The contract represents a routine procurement of office supplies through the university's Ariba Procure-to-Pay (P2P) procurement system.