AmazonCommercial 2-Ply White XL Multifold and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. valued at $55.95 on February 19, 2026, with a completion date of February 26, 2026. The contract covers the procurement of two commodity items: 2 units of AmazonCommercial 2-Ply White XL Multifold paper towels at $26.26 per unit ($52.52 total) and 1 unit of Amazon Basics Heavy Duty Scrub Sponges at $3.43. Performance of this purchase order is to be executed by the Plant Pathology department at 406 Plant Sciences Hall in Lincoln, Nebraska, operating under the Board of Regents of the University of Nebraska.

The purchase order was established on a firm-fixed-price basis with Net 30 payment terms and freight prepaid to the destination. The vendor was required to acknowledge acceptance within 10 days of the order date, with all invoices and packing slips to reference the purchase order number. The contracting authority identified the department buyer as Ryan S Wichtenda. This transaction represents a routine operational procurement of janitorial and cleaning supplies for institutional use.