Georgia-Pacific Push Paddle Roll Paper T…

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of paper products. Specifically, the contract covers two units of Georgia-Pacific Push Paddle Roll Paper at a unit price of $36.99, totaling $73.98. The purchase order was issued on February 5, 2026, with a scheduled delivery date of February 11, 2026, to the University of Nebraska-Lincoln Kauffman Center in Lincoln, Nebraska. The contract is tax-exempt under the University's tax identification number 05-8905401, with payment terms established at Net 30 and free on board (FOB) destination shipping.

The University of Nebraska, acting through the Board of Regents, executed this procurement to fulfill operational supply requirements. The vendor is obligated to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and associated documentation. With a contract value of approximately $74 and a performance period of six days, this represents a routine consumable supplies acquisition by the State of Nebraska's higher education system.