Scotch Permanent Double Sided Tape, Card… and 5 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order No. 4800234470 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 17, 2026, with a delivery deadline of September 21, 2026. The contract value totals $542.91 and encompasses office and craft supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The award is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exempt status under exemption number 05-8905401. Payment terms are established as Net 30, with freight prepaid by the vendor.

The purchase order comprises six line items consisting of adhesive products and display materials: one unit each of Scotch Permanent Double Sided Tape ($11.83), Scotch Mounting, Fastening & Surface Pro tape ($18.48), a tape runner with double-sided adhesive ($15.47), and an Authentic Logan XT3001 Cos-Tool Channel ($43.99), along with 15 units of Office Depot Sturdy Board foam board at $17.21 per unit ($258.15 total), and one 25-pack of Pushglossy self-adhesive posters measuring 24 by 36 inches ($194.99). The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.