Lockport Black Gaffers Tape 3 inch x 30 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172809 to Amazon Capital Services Inc on January 22, 2026, for delivery of office and production supplies to the Bob Devaney Sports Center in Lincoln, Nebraska. The contract encompasses two line items: four units of Avery Printable Shipping Labels and two units of Lockport Black Gaffers Tape (3 inch by 30 yard rolls). The total contract value is $137.74, with payment terms of Net 30 and Free on Board destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.

The period of performance spans from the award date of January 22, 2026, to the completion date of January 26, 2026, representing a four-day delivery window. As the contracting organization, the University of Nebraska operates under Standard Terms of Purchase unless an alternative agreement exists between Amazon Capital Services Inc and the Board of Regents. The purchase order is governed by University of Nebraska procurement policies and represents a routine procurement of miscellaneous supplies for university operations.