VELCRO Brand 15ft x 3/4in I White Tape R… and 2 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 $25.09 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. This purchase order, designated 4800218027, was issued on July 15, 2026, with a scheduled delivery date of July 22, 2026. The contract is classified as a purchase order (PO) with payment terms of Net 30 and Free on Board (FOB) destination freight prepaid. Delivery is designated for UNMC General Supply in Omaha, Nebraska.

The scope of work comprises three office supply line items: one VELCRO Brand 15-foot by 3/4-inch white tape roll priced at $10.02; one transparent tape 12-pack refills priced at $9.38; and one 5-pack of 500-piece sign here sticky tabs priced at $5.69. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents to ensure prompt payment processing.