Bounty Paper Towels Quick Size, White, 1…

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800176084 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 3, 2026. The contract, valued at $43.49, covers the procurement of one unit of Bounty Paper Towels Quick Size in white (Material Number B079VP6DH5). The purchase order was placed by the UNL Music Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery is scheduled for February 10, 2026, with Free on Board (F.O.B.) Destination freight prepaid terms and Net 30 payment terms.

The specified place of performance is the Westbrook Music Building on the UNL Lincoln campus in Lincoln, Nebraska, with Jan Deaton identified as the designated unloading point contact. As a tax-exempt institution, UNL provided its tax identification number (05-8905401) for billing purposes. The contract period spans from the award date of February 3, 2026, through the scheduled completion date of February 10, 2026. All packages, invoices, and related documentation are required to reference the purchase order number, with packing slips mandated to accompany all shipments.