Scotch Heavy Duty Packaging Tape, 1.88 x… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200273 to Amazon Capital Services Inc on May 5, 2026, for the procurement of packaging and laboratory supplies totaling $90.33. The contract encompasses two line items: one unit of Scotch Heavy Duty Packaging Tape (1.88 inches) valued at $6.39 and six units of Caremax Supply Specimen Cups with Lids-L at $13.99 per unit, totaling $83.94. The purchase order is classified as a standard procurement transaction governed by the University of Nebraska Board of Regents' Standard Terms of Purchase and is tax-exempt under exemption number 05-8905401.

Delivery is scheduled for May 12, 2026, with goods consigned to the University of Nebraska-Lincoln General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as NVDC 212. The contract is structured on a Free on Board destination basis with freight prepaid by the vendor. Payment terms are Net 30, and all invoices and related documentation must reference the purchase order number 4800200273 to facilitate prompt payment processing. The performance period spans from the award date of May 5, 2026, through the scheduled completion date of May 12, 2026.