Scotch Magic Tape, 20 Rolls, Numerous Applications and 1 more item

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, issued Purchase Order No. 4800178435 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 11, 2026. The contract encompasses the procurement of office supplies, specifically one Scotch Magic Tape 20-Roll pack and one Quality Park Open-Side Booklet Envelope. The total contract value is $43.60, with delivery scheduled for February 18, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid by the vendor on a Free on Board destination basis.

This purchase order represents a routine operational supply acquisition by the University of Nebraska Medical Center, Nebraska's state contracting entity. The contracting authority acts on behalf of the Board of Regents of the University of Nebraska, with payment processing conducted through the Nebraska State Treasury. The University's tax-exempt status (No. 05-8905401) applies to the transaction. All invoice documentation must reference the purchase order number to facilitate payment processing in accordance with standard state procurement procedures.