Scotch Magic Tape Desktop Dispenser, 6 R… and 4 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191559 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 1, 2026, with a scheduled delivery date of April 15, 2026. The contract, valued at $165.60, is classified as a purchase order and includes five line items totaling single units each. The supplies are designated for delivery to the University of Nebraska-Lincoln's Johnny Carson School Theatre & Film department in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board Destination basis.

The supplies procured under this award consist of office and facility maintenance materials: Scotch Heavy Duty Shipping Packing Tape ($10.95), Scotch Magic Tape Desktop Dispenser, 6 Roll ($9.22), Lysol Disinfectant Wipes Multi-Surface ($11.40), Amazon Basics Multipurpose Stainless Steel item ($5.04), and a VersaLink C400/C405 Toner Bundle ($128.99). The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and references the University's tax-exempt status. The vendor is required to acknowledge acceptance within ten business days and ensure that the purchase order number appears on all packages, invoices, and supporting documentation.