Scotch Transparent Tape, Clear Tape Engi… and 7 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200937 to Amazon Capital Services Inc., located in Seattle, Washington, on May 7, 2026, for the procurement of office supplies. The contract, valued at $90.82, covers eight line items including writing instruments, adhesive products, and desk organization accessories. Specific products delivered include Scotch transparent tape, EXPO dry erase markers (quantity 2), Sharpie permanent markers, Paper Mate Flair felt tip pens, Paper Mate InkJoy gel pens, Post-it Super Sticky Notes, an Amazon Basics mesh pen holder and desktop organizer, and a BEYGORM magnetic pen holder. Delivery was directed to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with a completion date of May 11, 2026.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and includes standard commercial terms with Net 30 payment arrangements and freight prepaid by the vendor. The contracting organization's billing address is identified as the UNL Accounting Department in Lincoln, Nebraska. Vendor acceptance of the purchase order was required within ten days of the order date of May 7, 2026.