Scotch Heavy Duty Shipping Packing Tape, Your material number: B000087KUA

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on May 28, 2026, with a delivery date of May 29, 2026. The contract, valued at $16.20, covers the procurement of one unit of Scotch Heavy Duty Shipping Packing Tape (material number B000087KUA). Performance is scheduled to be completed within one day of order placement, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and executed on behalf of the Board of Regents of the University of Nebraska. Payment terms are established as Net 30 with free on board (F.O.B.) destination and freight prepaid. As a tax-exempt entity (Tax Exempt #05-8905401), the University will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.