Scotch Magic Tape, Invisible, Home Office and 4 more items

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $140.61 to Amazon Capital Services Inc., located in Seattle, Washington, on May 21, 2026. The contract covers five office supply line items: Scotch Magic Tape Invisible (1 unit at $18.18), Sharpie Permanent Markers Chisel Tip (1 unit at $8.68), DURACELL MN24P36 CopperTop Alkaline Batteries (2 units at $22.75 each), Amazon Basics Multipurpose Copy Printer Paper (1 unit at $38.87), and Office Depot Cleaning Duster 10 oz (1 unit at $29.38). Delivery was scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order (PO number 4800204443) operates under Net 30 payment terms with freight prepaid and Free on Board (FOB) Destination, with the order tax-exempt under UNMC's tax-exempt status. The vendor was required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips. This procurement represents routine office and supply materials sourced through a blanket purchase order arrangement with the prime contractor.