Vanity Fair Everyday Paper Napkins, 200 and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800152720 to Amazon Capital Services Inc. on October 22, 2025, with a completion date of October 31, 2025. The contract, valued at $178.42, covers procurement of kitchenware and disposable dining supplies for delivery to Kiewit Hall at 1700 Vine Street in Lincoln, Nebraska. The line items include four packs of Vanity Fair Everyday Paper Napkins (200 count), one 9-Cavity Mini Cupcake and Muffin Pan, two LITOPAK 500 Pack 4 oz White Paper Cups, and one pack of 1,000 Plastic Disposable Soup Spoons.

The purchase order is tax-exempt under number 05-8905401 and adheres to the University of Nebraska's Standard Terms of Purchase. Payment terms are Net 30, with Amazon Capital Services Inc. serving as the prime contractor. The order appears to be for standard kitchen and dining supplies, likely intended for use in university facilities or catering operations. The contract demonstrates a routine procurement process for consumable and kitchen-related items through a standard purchase order mechanism.