JOLLY CHEF Soak Proof, Cut Proof and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800171926 to Amazon Capital Services Inc. on January 20, 2026, for the procurement of disposable food service supplies. The contract, valued at $189.31, covers four line items: three units of JOLLY CHEF Soak Proof, Cut Proof gloves at $23.12 per unit, and three cases of heavy-duty plastic serviceware consisting of 1,000-count packages of clear plastic spoons, heavy-duty plastic knives, and heavy-duty plastic forks. The delivery location is UNL Television (NETV) in Lincoln, Nebraska, with a requested completion date of January 27, 2026, representing a seven-day performance period.

The purchase order is structured on a Net 30 payment basis with freight prepaid and F.O.B. destination terms. Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and must include packing slips and the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system, with billing processed through the UNL Accounting Department.