Scott Professional Pro Scottfold Univers… and 1 more item

The University of Nebraska-Lincoln issued purchase order 4800176894 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 5, 2026, with a requested delivery date of February 10, 2026. The contract value totals $126.82 and covers the procurement of facility maintenance and sanitation supplies for delivery to the UNL Animal Science department located at 3940 Fair Street, Lincoln, Nebraska. Payment will be rendered via Nebraska State Treasury warrant under Net 30 terms with free on board destination shipping. The University of Nebraska-Lincoln maintains tax-exempt status and the purchase order is governed by the Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.

The line items consist of two units of Scott Professional Pro Scottfold Universal paper towels at $54.48 per unit ($108.96 total) and one unit of Glad Large 30 Gallon Trash Bags, unscented, at $17.86. These supplies are standard consumable items supporting routine facility operations. The compressed performance schedule, spanning five calendar days, reflects the expedited procurement typical of routine maintenance supply orders.