Bounty Full Sheet Paper Towels, White, 2… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800182547 to Amazon Capital Services Inc. on February 26, 2026, for the delivery of office and food service supplies totaling $87.27. The contract represents a direct procurement of consumable items comprising three units of Bounty Full Sheet Paper Towels, White at $9.69 per unit, and two units of C&H Granulated Sugar, 3.5 pound Easy-Baking packages at $29.10 per unit. Performance of this contract is scheduled for completion on March 5, 2026, with delivery to the Oldfather Business Cooperative located at 1213 Oldfather Hall in Lincoln, Nebraska.

This Purchase Order is executed by the Board of Regents of the University of Nebraska and governed by the Standard Terms of Purchase established by the institution. Payment terms are Net 30 with Free on Board Destination freight prepaid. The contract requires vendor acknowledgment within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. Billing is directed to the UNL Accounting Department, and the university's tax-exempt status number is 05-8905401.