Scotch Masking Tape, 3 Rolls, 0.70 in x 7.07 and 4 more items

The University of Nebraska awarded a purchase order (PO) valued at $174.59 to Amazon Capital Services Inc. on January 22, 2026, with a completion date of January 30, 2026. The contract covers the procurement of janitorial and laboratory supplies consisting of five line items: Scotch masking tape (3 rolls), Nasco Whirl-Pak write-on bags, Amazon Basics reclosable freezer gallon bags, liquid chlorine bleach (6 gallons), and brown organic unbleached Z-fold paper towels. The supplies are to be delivered to the Oldfather Business Cooperative at 660 North 12th Street in Lincoln, Nebraska, with unloading designated at 1213 Oldfather Hall.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid on a free-on-board destination basis. The University of Nebraska's Accounting Department in Lincoln serves as the billing address. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and accompanying documentation. This procurement represents a routine supply acquisition by the State of Nebraska's higher education institution.