12" X 16" Plastic Produce Bag on a Roll and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191775 to Amazon Capital Services Inc. on April 2, 2026, with a completion date of April 6, 2026. The total contract value is $282.12. The order is directed to the Agronomy & Horticulture department located at 202 Keim Hall in Lincoln, Nebraska. Payment terms are Net 30 with free on board destination freight prepaid. The university, acting through the Board of Regents of the University of Nebraska, maintains tax-exempt status and requires vendor acknowledgment within ten days of order placement.

The purchase order comprises seven line items of miscellaneous supplies totaling $282.12. These items include plastic produce bags on a roll ($88.99), two sizes of zip bags in 500-count quantities ($108.00 combined), five garlic presses ($47.75 total), one CRAFTSMAN 25-foot tape measure ($10.91), and two sunscreen products—Neutrogena Clear Body SPF 50 and Eucerin Sun Advanced Hydration Ultra-Light formulations ($26.48 combined). All shipments must include packing slips and reference the purchase order number on invoices and packages. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement applies.