2027 Planner Refills - Jan. 2027 - Dec.

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800221627 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the supply of planning and organizational materials. Specifically, the contract covers one unit of 2027 Planner Refills covering the January through December 2027 calendar period. The contract was awarded on July 30, 2026, with a completion date of August 6, 2026, and carries a contract value of $9.99. The item is designated for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery scheduled for August 6, 2026.

The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the institution. Payment terms are Net 30, with shipment designated as Free on Board (F.O.B.) destination and freight prepaid. The purchase order is classified as tax-exempt under UNL's tax exemption number 05-8905401. Billing is directed to UNL's Accounting Department, and the material is identified by Amazon catalog number B0CCNHXCWT with an unloading designation of Room 103 at the receiving facility.