Scotch Sure Start Packing Tape, Clear, Q… and 2 more items

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800217804 to Amazon Capital Services Inc. on July 14, 2026, for the delivery of office supplies. The contract encompasses three line items: Scotch Sure Start Packing Tape in Clear ($10.07), Sharpie Tank Style Highlighters with Chisel tip ($5.06), and Amazon Basics Jumbo Size Office Paper ($6.38). The total contract value is $21.51, with delivery scheduled for July 21, 2026, to the University of Nebraska Medical Center General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska.

Performance of this purchase order is scheduled for completion within seven days of issuance, with payment terms established at Net 30 and freight prepaid to the designated delivery location. Amazon Capital Services Inc., based in Seattle, Washington, was selected as the prime contractor and is required to acknowledge acceptance of the purchase order within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number and comply with the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.