Simetufy White Tissue Paper for Gift Bag… and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO 4800178688) to Amazon Capital Services Inc., a Seattle-based vendor, for the supply of gift packaging materials. The contract, awarded February 11, 2026, with a completion date of February 25, 2026, encompasses two line items: Simetufy white tissue paper for gift bags (quantity 1 unit at $6.99) and BagDream red gift bags measuring 8x4.25x10.5 inches in a pack of 100 pieces (quantity 1 unit at $27.89). The total contract value is $34.88.

The purchase order is subject to the Board of Regents of the University of Nebraska oversight and incorporates the University's Standard Terms of Purchase. Delivery is required to the University of Nebraska-Lincoln Kauffman Center in Lincoln, Nebraska, with freight prepaid and free on board (F.O.B.) destination shipping terms. The purchase qualifies as tax-exempt under the University's tax exemption number 05-8905401, with payment terms established as Net 30. All invoices and shipment documentation must reference the purchase order number, with the Department Buyer designated as the primary contact at 402-472-2126.