Bounty Full Sheet Paper Towels, White, 2…

The University of Nebraska-Lincoln issued Purchase Order 4800176639 to Amazon Capital Services Inc. on February 4, 2026, for the procurement of office supplies. The contract covers four cases of Bounty Full Sheet Paper Towels in white (2-pack configuration) at a unit price of $9.69 per case, for a total contract value of $38.76. The delivery location is the Oldfather Business Cooperative in Lincoln, Nebraska, with an unloading point designated at 1213 Oldfather Hall. The contract period of performance extends from the award date of February 4, 2026, through the completion date of February 11, 2026.

Payment terms are established as Net 30, with freight charges prepaid and delivered on a free on board (F.O.B.) destination basis. The University of Nebraska's Accounting Department serves as the billing address, and the transaction is processed under the University's tax-exempt status number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and vendor acknowledgment of acceptance was required within 10 days of the order date.