30-33 Gallon Trash Bags Heavy Duty (Valu… and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800178731) to Amazon Capital Services Inc. on February 11, 2026, for an aggregate contract value of $71.11. The contract encompasses three commodity items: 30-33 gallon heavy-duty trash bags ($27.97), electronic screen cleaner wipes ($15.15), and an adjustable laptop computer stand ($27.99). The purchase order is scheduled for completion on February 17, 2026, with delivery to the Nebraska Experimental Program to Stimulate Competitive Research (EPSCOR) program facility located at 418 FIC, 1901 North 21st Street, Lincoln, Nebraska 68588-6209.

Payment terms under this purchase order are Net 30, with freight prepaid and delivered to the specified destination. The contractor is required to acknowledge acceptance within ten days of the order date, and all invoices and supporting documentation must reference purchase order number 4800178731. Billing is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.