BIC Wite-Out EZ Correct Correction Tape, Your material number: B07SMXNDS1

The University of Nebraska awarded a purchase order (Contract Number 4800191271) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $16.27, covers one unit of BIC Wite-Out EZ Correct Correction Tape (material number B07SMXNDS1). The order was issued on March 31, 2026, with a scheduled delivery date of April 8, 2026. The place of performance and delivery is the University of Nebraska-Lincoln Services for Students with Disabilities department located in Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes terms requiring vendor acknowledgment within 10 days of issuance, free on board destination with freight prepaid by the vendor, and Net 30 payment terms. The University of Nebraska provided its tax-exempt status number (05-8905401) to the vendor. This is a routine operational procurement by the state educational institution, with the vendor required to ensure the purchase order number appears on all packages, invoices, and associated documentation.