Bounty Quilted Napkins 1-Ply 12 1/10 x 1… and 6 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800130521 to Amazon Capital Services Inc. for office and facilities supplies, valued at $140.19. The contract, dated July 30, 2025, with a performance period concluding on August 4, 2025, involves the procurement of seven distinct line items to be delivered to the UNL Athletic Director at One Memorial Stadium in Lincoln, Nebraska.

The line items comprise a diverse range of products including Bounty Quilted Napkins, Dixie dome lids and insulated paper cups, Karat clear plastic plates, a wireless keyboard and mouse combo, Dipoo clear plastic knives, and Bounty Select-A-Size paper towels. The order is tax-exempt under identification number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase, with shipments to be made F.O.B. destination and freight prepaid. The contract demonstrates a straightforward procurement action for miscellaneous office and janitorial supplies through a standard purchase order mechanism.