Scotch Magic Tape, Invisible, Home Office and 13 more items

The University of Nebraska-Lincoln issued Purchase Order 4800184116 to Amazon Capital Services Inc. on March 4, 2026, for the delivery of office and facility maintenance supplies to the UNL Music Department at 120 Westbrook Music Building in Lincoln, Nebraska. The contract, valued at $163.38, encompasses thirteen line items consisting of adhesive products, cleaning supplies, writing instruments, paper products, and storage materials. Specific items include Scotch Magic Tape and Heavy Duty Shipping Tape, Swiffer dusters and refills, BIC correction tape, EXPO and Amazon Basics dry erase markers, Amazon Basics whiteboards and highlighters, copy paper, stainless steel scissors, freezer and sandwich storage bags, and Lysol disinfectant wipes. The contract period extends from the award date of March 4, 2026, through the scheduled delivery date of March 20, 2026.

This purchase order was issued by the University of Nebraska Board of Regents under Standard Terms of Purchase, with payment terms established on a Net 30 basis and delivery arranged on an F.O.B. destination basis with freight prepaid. The billing address is directed to the University of Nebraska-Lincoln Accounting Department, and the purchase is conducted under the University's tax-exempt status. As a Purchase Order contract type, this award represents a routine procurement of commonly used office and maintenance supplies for university departmental operations.