Perfect Stix White MultiFold Paper Towel… and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. on February 26, 2026, for the delivery of supplies to the Entomology Department located at 103 Entomology Hall, Lincoln, Nebraska. The contract, identified as 4800182495, has a total value of $62.91 and is classified as a standard purchase order with Net 30 payment terms, freight prepaid and F.O.B. destination. The requested delivery date is March 5, 2026.

The purchase order encompasses three line items consisting of janitorial and personal protective equipment supplies. These items include one case of Perfect Stix White MultiFold Paper Towel valued at $22.23, and two separate orders of Medguy Powder-Free Nitrile Exam Gloves (three boxes each at $6.78 per box, totaling $20.34 per order). The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents, and the University's tax-exempt status number (05-8905401) applies to this transaction.