MJUNM 12 Rolls Transparent Tape Refills

The University of Nebraska-Lincoln awarded a purchase order valued at $19.96 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office supply materials. The contract, issued on February 5, 2026, consists of two units of MJUNM 12 Rolls Transparent Tape Refills at a unit price of $9.98 each. Delivery to the UNL Nebraska Transportation Center in Lincoln, Nebraska is scheduled for February 11, 2026, with payment terms established as Net 30 under Free on Board Destination with freight prepaid.

The purchase order was executed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packages include the purchase order number and associated packing slips. Payment will be remitted to the UNL Accounting Department located at 1700 Y Street, Lincoln, Nebraska, with inquiries directed to the Department Buyer at 402-472-2126.