Scotch Magic Tape, Invisible, Home Office and 5 more items

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $69.71 to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The contract was issued on February 26, 2026, with a completion date of March 2, 2026. This purchase order covers the procurement of six office supply items delivered as single-unit quantities to the University of Nebraska Medical Center Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska.

The line items include Scotch Magic Tape ($11.60), Amazon Basics Jumbo Size Office Paper Clips ($6.38), EXPO Dry Erase Markers in two variants at $7.59 and $19.54 respectively, Energizer Alkaline Power AAA Batteries ($15.00), and Amazon Basic Care Heavy-Duty Flexible Fasteners ($9.60). Payment is due within thirty days from invoice under Free on Board destination terms with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation.