Scotch Magic Tape, 3 Dispensered Rolls and 3 more items

The University of Nebraska-Lincoln issued a Purchase Order (Contract No. 4800227092) to Amazon Capital Services Inc on August 20, 2026, for office and cleaning supplies totaling $98.18. The contract represents a single transaction with a completion date of August 20, 2026, and delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with Free on Board Destination freight prepaid. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to this procurement.

The purchase order comprises four line items of consumable office and janitorial products: one Scotch Magic Tape 3-pack ($4.12), two 12-packs of Acrylic Sign Holders 8.5 x 11 inches ($62.68), one EXPO Dry Erase Markers set with low-odor ink ($21.39), and one bottle of SC Johnson Professional Fantastik cleaning solution ($9.99). All deliverables are governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents. The purchase order must appear on all packages, invoices, and related documentation, with packing slips required to accompany shipments.