VONDREHLE EnMotion Compatible High Capac… and 1 more item

The University of Nebraska-Lincoln, a state agency located in Nebraska, awarded a Purchase Order (PO) contract valued at $95.79 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on April 2, 2026, with a completion date of April 10, 2026, encompasses two distinct product line items. The primary deliverable consists of two units of VONDREHLE EnMotion Compatible High Capacity paper towels at $42.90 per unit, totaling $85.80. The secondary line item includes one Melaluxe Stretch Jacquard Office Chair priced at $9.99.

Performance of the contract is directed to the University of Nebraska-Lincoln Food Science & Technology department in Lincoln, Nebraska. The Purchase Order establishes a Net 30 payment term with Free on Board (F.O.B.) destination freight prepaid. As a state educational institution, the University of Nebraska-Lincoln maintained its tax-exempt status throughout the transaction. The procurement was processed through standard university purchasing procedures, with point of contact designated as the Department Buyer at 402-472-2126. All invoicing and documentation referencing Purchase Order 4800191964 were required to ensure timely payment processing.