Bounty Quilted Napkins 1-Ply 12 1/10 x 1… and 7 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and shipping supplies, with a total contract value of $151.45. The contract, identified as 4800142002, covers a brief performance period from September 11, 2025, to September 15, 2025, with delivery specified to One Memorial Stadium in Lincoln, Nebraska.

The procurement includes eight line items comprising various office and shipping materials: Scotch Heavy Duty Shipping Packaging Tape, Bounty Quilted Napkins, Dixie Dome Lids and Ultra Large Paper Plates, AVIDITI Shipping Boxes, Dipoo Clear Plastic Knives, MUCHII Paper Bowls, and Bounty Select-A-Size Paper Towels. The purchase order is tax-exempt (number 05-8905401) and follows the University of Nebraska's Standard Terms of Purchase, with delivery terms set as F.O.B. destination, freight prepaid, and unloading to be managed by Elizabeth A Poulsen.