Amazon Basics Strong Adhesive Electrical…

The University of Nebraska issued Purchase Order 4800205093 to Amazon Capital Services Inc. on May 26, 2026, for the delivery of one unit of Amazon Basics Strong Adhesive Electrical tape. The contract amount is $6.25, with a performance period of three days, concluding on May 29, 2026. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the order is tax-exempt under the university's tax identification number.

This purchase order represents a standard low-value procurement for consumable supplies. The vendor, Amazon Capital Services Inc., headquartered in Seattle, Washington, is required to acknowledge acceptance of the order within ten days and prepay freight on a free-on-board destination basis. All packages, invoices, and related documentation must reference purchase order number 4800205093. The order is subject to the University of Nebraska's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska.