Scott Professional Universal Multifold P… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800171935 to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of office supplies. The contract, valued at $104.04, was awarded on January 20, 2026, with a completion date of February 2, 2026. The supplies are designated for delivery to the Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska. Payment will be executed through Nebraska State Treasury warrant under Net 30 terms, with freight prepaid to the destination.

The purchase order encompasses two line items: two units of Scott Professional Universal Multifold Paper towels at $33.30 per unit (totaling $66.60), and one unit of EXPO Soft Pile Dry Block Eraser (5-1/8 x) at $37.44. The vendor is contractually obligated to acknowledge acceptance within ten days of the order date and to include the purchase order number on all packages, invoices, and packing slips. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents policies, with the university operating under tax-exempt status number 05-8905401.