Scotch Desktop Tape Dispenser, Black, 2 and 1 more item

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $12.01 to Amazon Capital Services Inc. on July 29, 2026. The contract, issued under reference number 4800221446, covers the procurement of two office supply items: one Scotch Desktop Tape Dispenser in black (unit price $3.61) and one Dreamfarm Jot Super Strong pen (unit price $8.40). Performance of this purchase order extends from the award date of July 29, 2026, through the delivery date of August 5, 2026.

The materials are to be delivered to the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid by the vendor on a Free on Board Destination basis. Payment terms are established at Net 30 days. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, with the vendor required to acknowledge acceptance within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and related shipping documentation.