Reynolds Kitchens Quick Cut Plastic Wrap… and 1 more item

The University of Nebraska-Lincoln Purchasing Department issued Purchase Order 4800172623 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on January 21, 2026. The contract, valued at $22.18, calls for delivery of two consumable supply items to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The line items comprise Reynolds Kitchens Quick Cut Plastic Wrap (one unit at $3.88) and Clorox Splashless Disinfecting Bleach (one unit at $18.30), with a completion date of January 28, 2026.

The purchase order is structured under standard Net 30 payment terms with freight prepaid and Free on Board (FOB) Destination. Amazon Capital Services Inc. must acknowledge acceptance within ten days and ensure the purchase order number appears on all related documentation. The transaction benefits from the University of Nebraska's tax-exempt status and is subject to the Board of Regents' Standard Terms of Purchase unless superseded by an alternative vendor agreement. The estimated seven-day performance period reflects a straightforward supply delivery arrangement typical of institutional procurement operations.