3M Vinyl Tape 471, 2 in x 36 yd, White and 1 more item

The University of Nebraska at Omaha awarded a purchase order valued at $2,496.47 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 19, 2026. The contract encompasses the procurement of specialized tape products for delivery to the University of Nebraska at Omaha campus located at 6001 Dodge Street in Omaha, Nebraska. The two line items include one unit of 3M Vinyl Tape 471 (2 inches by 36 yards in white) at $998.95 and eight units of Matman Wrestling Mat Tape (18 rolls per unit) at $187.19 per unit for a total of $1,497.52.

Performance under this Purchase Order is scheduled for completion on August 19, 2026, with a delivery date of August 18, 2026 on a Free on Board destination basis with freight prepaid. Payment terms are established at Net 30 days, and the vendor was required to acknowledge acceptance within 10 days of the order date. The contracting organization has designated Nicholas Slimp at Baxter A as the unloading point, and all invoices and related documentation must reference the purchase order number 4800226912 to facilitate prompt payment processing.