Scotch Magic Tape, Invisible, Home Office and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800176020 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 3, 2026. The contract, valued at $41.80, covers the procurement of two office supply items: one unit of Scotch Magic Tape, Invisible, Home Office ($18.18) and one unit of Superio Clear Storage Boxes with Lids ($23.62). Delivery was scheduled for February 9, 2026, to the Nebraska Union City facility in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and Free on Board destination freight prepaid.

This purchase order represents a routine office supply acquisition with minimal contract complexity. The University of Nebraska-Lincoln, leveraging its tax-exempt status (05-8905401), procured these items through Amazon Capital Services Inc. in a standard vendor relationship. The order required vendor acknowledgment within ten days of issuance and mandated inclusion of the purchase order number on all associated packages, invoices, and documentation. The departmental buyer contact was available at 402-472-2126, with Luzelena Moreno designated as the unloading point contact.