Vplus 150 Pack Paper Plates 9 inch 100%

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on March 31, 2026, for the procurement of Vplus 150 Pack Paper Plates, 9-inch, 100% recyclable (Material Number B0BYJ345SB). The contract value is $18.69, representing a single unit purchase. Delivery of the paper plates is scheduled for April 10, 2026, with the University of Nebraska Career Services Center in Lincoln, Nebraska designated as the place of performance and delivery destination. Payment terms are Net 30 with freight prepaid under Free on Board destination terms.

The purchase order was issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the ARIBA Procure-to-Pay system. The University has applied its tax-exempt status (Tax Exempt Number 05-8905401) to the transaction, with Room 225 designated as the unloading point for the shipment. All invoices and supporting documentation must reference Purchase Order Number 4800191286 to facilitate timely payment processing.