Scotch Magic Tape, 20 Rolls, Numerous Ap… and 11 more items

The University of Nebraska-Lincoln issued Purchase Order 4800182260 to Amazon Capital Services Inc. on February 25, 2026, for office and facility supplies with a total contract value of $441.48. The purchase order specifies delivery to the Abel Sandoz Dining Service located in Abel Hall, Lincoln, Nebraska, with a requested delivery date of March 6, 2026. Payment terms are Net 30 with free on board destination freight prepaid. The order is tax-exempt under University of Nebraska-Lincoln's tax exemption number 05-8905401.

The contract encompasses twelve line items of office and facility supplies, including adhesive materials (Scotch Magic Tape, staples, and Brother label tape), paper products (sticky notes and printer paper), writing instruments (dry erase markers and chisel-tip markers), cleaning and sanitary products (disinfecting wipes, anti-viral facial tissues, and anti-viral wipes), office equipment supplies (toner cartridge for printer), and miscellaneous items (cellophane bags and liquid paper correction fluid). All invoices and packing slips must reference the purchase order number to ensure timely payment processing through the Accounting Department.