Bounty Paper Napkins, White, 400 Count and 2 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington, for office and dining supplies. The contract, numbered 4800164593, was issued on December 10, 2025, with a delivery date of December 19, 2025. The procurement encompasses three specific line items: Bounty Paper Napkins (White, 400 Count) priced at $6.38, Clear Plastic Forks (Heavy Duty, 100 Count) at $7.95, and Amazon Basics Everyday Paper Plates (10-count) at $12.13.

The total contract value is $26.46, with a net 30 payment structure and delivery terms specified as F.O.B. destination, freight prepaid. The unloading point is designated as Dominique B Eldridge, and the vendor will utilize a tax-exempt number 05-8905401. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska, with the transaction representing a straightforward procurement of disposable dining and office supplies for the medical center's operational needs.