Bounty Quick-Size Paper Towels, White, 8…

The University of Nebraska-Lincoln issued Purchase Order 4800178228 to Amazon Capital Services Inc., the prime contractor, on February 10, 2026, with a requested delivery date of February 18, 2026. The contract covers the procurement of one unit of Bounty Quick-Size Paper Towels (White, 8-pack) with a total contract value of $30.99. Performance will take place at the Big Red Business Center located at the University's Lincoln campus in Nebraska, with the vendor's headquarters in Seattle, Washington serving as the order point of contact.

Payment terms are established on a Net 30 basis, with freight prepaid and delivered free on board (F.O.B.) destination by the vendor. The University of Nebraska, a tax-exempt entity, will process payment through its Accounting Department and Purchasing Authority. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must reference the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.