DYMO Authentic LT Plastic Labeling Tape

The University of Nebraska at Omaha issued Purchase Order 4800209075 to Amazon Capital Services Inc. on June 9, 2026, for the procurement of office supplies. The contract award, valued at $18.49, covers one unit of DYMO Authentic LT Plastic Labeling Tape. The place of performance is the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of June 15, 2026. Payment terms are Net 30, with freight prepaid to destination under Free on Board (FOB) destination terms.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and administered through the ARIBA Procure-to-Pay system. The University, as a tax-exempt entity (Tax Exempt Number 05-8905401), will process payment through the University of Nebraska Board of Regents accounting services. Vendor acknowledgment of the purchase order was required within ten days of issuance, and the purchase order number must appear on all packages, invoices, and related documentation associated with this transaction.