Scotch Magic Tape, Invisible, Home Offic… and 6 more items

The University of Nebraska at Kearney issued Purchase Order 4800152158 to Amazon Capital Services Inc. for office and academic supplies, with a total contract value of $106.20. The procurement encompasses seven line items, including Scotch Magic Tape, Swingline Rubber Finger Tips, Hammermill Printer Paper, BAND-AID Travel Ready First Aid Kits, Lysol Disinfectant Wipes, and two AT-A-GLANCE planners/calendars. The contract is specifically for the University's College of Education, with delivery scheduled to the Dean's office located at 1615 W 24th St, Kearney, Nebraska.

The contract was awarded on October 21, 2025, with a completion date of October 28, 2025, and features Net 30 payment terms. The purchase order is F.O.B. destination with prepaid freight, to be delivered to unloading point C114. The transaction is governed by the University of Nebraska's standard purchasing terms, and the University maintains a tax-exempt status under number 05-8905401. The procurement appears to be a routine supply acquisition for academic administrative and operational needs.