Ospelelf Undated Large Dry Erase Wall Ca…

The University of Nebraska at Omaha awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 3, 2026. The contract, valued at $25.99, covers the procurement of one Ospelelf Undated Large Dry Erase Wall Calendar (material number B0FBR8CMSY). The contract period extends from the award date through the completion date of September 30, 2026, with delivery scheduled to the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30 and freight prepaid under Free on Board (F.O.B.) destination.

The purchase order represents a routine procurement of office supplies by the Nebraska institution. The unit price for the dry erase wall calendar is $25.99, with the total contract amount reflecting a single-unit acquisition. Vendor acknowledgment of the order was required within ten days of the award date. As a tax-exempt educational institution under exemption number 05-8905401, the University of Nebraska at Omaha did not assess sales tax on the transaction. Heather Larson was designated as the unloading point contact for receipt of the ordered item.