Scotch Magic Tape, 20 Rolls, Numerous Ap… and 4 more items

The University of Nebraska awarded a purchase order (PO 4800179118) to Amazon Capital Services Inc. on February 12, 2026, for the delivery of office supplies to the University of Nebraska-Lincoln Business Center in Lincoln, Nebraska. The contract period spans from the award date of February 12, 2026, to the completion date of February 17, 2026, with a total contract value of $56.80. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and references the university's tax-exempt status.

The contract covers five line items of office supplies: Scotch Magic Tape 20-roll pack ($18.39), Post-it 6228SSAU Super Sticky Notes ($10.22), sticky notes in 1.5x2 inch format with 8 colors and 24-pad configuration ($7.59), Paper Mate Liquid Paper DryLine Grip Corrector ($5.58), and Post-it Super Sticky Notes in 3x3 inch 24-pack format ($15.02). Delivery is to Susan C Holsteen at the UNL Business Center, with payment terms established as Net 30 and freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.