Scotch Permanent Double Sided Tape, Card… and 1 more item

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a Purchase Order (PO) valued at $30.33 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract was executed on February 4, 2026, with a completion date of February 11, 2026. The place of performance is the Mechanical & Materials Engineering department located in Nebraska Hall at the University of Nebraska-Lincoln's Lincoln campus. Delivery is scheduled for February 11, 2026, on a Free on Board (F.O.B.) Destination basis with freight prepaid.

The purchase order encompasses two office and laboratory supply items: one unit of Scotch Permanent Double Sided Tape (Unit Price: $11.83) and one unit of Gorilla Super Glue, Clear Glue, Four 3 Gram (Unit Price: $18.50). Payment terms are Net 30, and the University has applied its tax-exempt status (05-8905401) to the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must reference the purchase order number on all packages, invoices, and associated documentation, consistent with the Standard Terms of Purchase outlined by the University of Nebraska unless superseded by an existing agreement with the Board of Regents.