4 Rolls Premium Painters Tape, Blue Tape…

The University of Nebraska awarded a purchase order (PO #4800176687) to Amazon Capital Services Inc. on February 5, 2026, for the procurement of office and maintenance supplies. The contract calls for the delivery of five rolls of Premium Painters Tape, Blue Tape at a unit price of $5.99 per roll, resulting in a total contract value of $29.95. The contracting organization, University of Nebraska-Lincoln, designated the Nebraska Transportation Center in Lincoln, Nebraska as the delivery location, with an expected completion date of February 11, 2026.

The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and falls under the tax-exempt status of the Board of Regents of the University of Nebraska (Tax Identification Number 05-8905401). Payment terms are established as Net 30 with Free on Board Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days, and all shipments must include packing slips displaying the purchase order number on packages, invoices, and related documentation. Ezzat K Haider is designated as the point of contact for the unloading and receipt of materials at the delivery location.