Scotch-Mount Removable Poster Tape, 3/4" and 1 more item

The University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, issued a purchase order (PO #4800182700) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 26, 2026. The contract, valued at $335.80, covers the procurement of two distinct product categories: Scotch-Mount Removable Poster Tape (3/4") in a quantity of two units at $5.20 per unit, and FRAMAR Black Disposable Gloves Large #1 in a quantity of twenty units at $16.27 per unit. Delivery was requested by March 5, 2026, to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies Net 30 payment terms with freight prepaid and Free on Board destination. As a state institution, UNO is tax-exempt, and the vendor is required to acknowledge acceptance of the order within ten days and reference the purchase order number on all invoices and related documentation. The contract period extends from the award date of February 26, 2026, through the completion date of March 5, 2026.