Amazon Basics Bubble Wrap for Moving and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200372 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the procurement of shipping and packing supplies. The contract, awarded on May 5, 2026, with a completion date of May 11, 2026, has a total value of $42.61. The three line items consist of Scotch Heavy Duty Shipping Packing Tape ($10.95), Amazon Basics Bubble Wrap for Moving ($12.67), and BOX USA Shipping Boxes Medium measuring 12 inches long by 9 inches wide ($18.99). Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with billing directed to the University's Accounting Department in Lincoln.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with freight prepaid at destination. The University's tax-exempt status (Number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date and must include the purchase order number on all packages, invoices, and related documentation. The Department Buyer, contactable at 402-472-2126, serves as the primary point of contact for this procurement.