Amazon Basics Strong Plastic Adhesive Pa… and 1 more item

The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800184591) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on March 5, 2026. The contract, valued at $26.36, covers the delivery of two office supply items: Amazon Basics Strong Plastic Adhesive Pads (quantity 1, unit price $14.81) and Command Large Wire Hooks, 3-Pack (quantity 1, unit price $11.55). The performance location is the University of Nebraska-Lincoln Nutrition & Health Sciences department in Lincoln, Nebraska, with delivery scheduled for March 12, 2026.

The purchase order is governed by standard state procurement conditions, including Net 30 payment terms with freight prepaid and delivered to the destination. The University applied its Nebraska Tax Exempt Number 05-8905401 to the transaction. The vendor was required to acknowledge receipt of the purchase order within 10 days and include the purchase order number on all invoices and related documentation. The contract represents a routine operational procurement for office supplies by a state educational institution.