Scotch Transparent Tape, 1/2 in x 1296 in and 4 more items

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. on September 3, 2026, for office supplies with a total contract value of $111.39. The contract encompasses five line items: Scotch Transparent Tape (1/2 inch x 1296 inches), two Amazon Basics Multipurpose Copy Printers, TUL Gel Pens (retractable, medium point), and an AT-A-GLANCE 2027 Planner (monthly, 14-month format). The period of performance runs from the award date of September 3, 2026, through the completion date of September 8, 2026, with delivery scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Payment terms are established as Net 30 with Free on Board Destination freight prepaid. The purchase order was issued by the University of Nebraska-Lincoln Purchasing Department on behalf of the Board of Regents of the University of Nebraska, with the University's tax exempt status (05-8905401) applied to the transaction. Payment is to be submitted to the UNL Accounting Department at the specified billing address.