12 Pack Double Sided Tape Roller, Scrapb… and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for three specific office/craft supplies. The contract, identified as 4800158398, was issued on November 13, 2025, with a completion date of November 18, 2025. The procurement is for the Nebraska EPSCOR program, with delivery to 418 FIC, 1901 N 21 ST, Lincoln, NE 68588-6209. The contract encompasses a 12-pack double-sided tape roller for scrapbooking ($12.99), FOREVERIE flexible bendable straws ($19.99), and a Do2ping Yellow Eva Foam Sheets roll (2mm thick) priced at $8.54.

The total contract value is $41.52, with payment terms of Net 30. The order is executed under the University of Nebraska Board of Regents' standard purchasing terms, leveraging the institution's tax-exempt status (05-8905401). The unloading point is designated for Jodi L Sangster, with departmental buyer contact available at 402-472-2126. The procurement appears to be a standard supply acquisition for programmatic or administrative purposes within the university's research or operational framework.