Georgia-Pacific Dixie Ultra 8 1/2 Inch H… and 3 more items

The University of Nebraska at Omaha issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of disposable paper products. The contract, identified as 4800180119, was awarded on February 17, 2026, with a contract value of $109.33 and a scheduled completion date of February 23, 2026. The goods are to be delivered to the University of Nebraska at Omaha's Shipping and Receiving department located at 6203 University Drive North, Omaha, Nebraska, with an unloading point designated at ASH 301.

The purchase order comprises four line items for consumable paper supplies: Georgia-Pacific Dixie Ultra 8½-inch paper towels ($66.15), 500-count heavyweight disposable white napkins ($27.99), Pantryware Essentials paper lunch napkins ($10.22), and Bounty Essentials select-a-size paper towels ($4.97). Payment terms are Net 30 with freight prepaid and Free on Board destination, and the vendor is required to acknowledge acceptance within 10 days of the order date and reference the purchase order number on all accompanying documentation.