Wingwise Glass Calendar Whiteboard, 72 x…

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., with an execution date of September 3, 2026, and a completion date of September 9, 2026. The contract, valued at $313.49, covers the procurement of one Wingwise Glass Calendar Whiteboard measuring 72 inches in size (material number B0FL243RMN). The place of performance and delivery is UNL General Receiving in Lincoln, Nebraska, with the vendor located in Seattle, Washington. Payment will be processed through the Nebraska State Treasury warrant system under Net 30 terms, with freight prepaid and Free on Board destination terms.

The University of Nebraska-Lincoln Purchasing Department issued this purchase order on behalf of the Board of Regents of the University of Nebraska. The institution asserted tax-exempt status under exemption number 05-8905401 for this transaction. All invoices and supporting documentation were required to reference the purchase order number 4800230915 to facilitate prompt payment processing. The six-day performance period reflects standard lead time and delivery logistics for this commodity acquisition.