Scott Professional Essential C-Fold Fold… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800191609 to Amazon Capital Services Inc on April 1, 2026, for the supply of office and break room consumables. The contract, valued at $182.29, encompasses two distinct line items: 3 units of Scott Professional Essential C-Fold paper towels at $39.44 per unit totaling $118.32, and 1 unit of Starbucks K-Cup Coffee Pods in Medium Roast at $63.97. The place of performance is the Ross Media Arts Center located in Lincoln, Nebraska.

The purchase order establishes a completion date of April 6, 2026, with freight prepaid under Free on Board destination terms and payment due within 30 days of invoice submission. The Standard Terms of Purchase established by the University of Nebraska govern the transaction, with the university's tax-exempt status under identification number 05-8905401 applying to the order. All invoices and supporting documentation must reference the purchase order number 4800191609 for payment processing, and the vendor was required to acknowledge acceptance within 10 days of the order date.