Bounty Paper Napkins, White, 200 Count and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800193811 to Amazon Capital Services Inc. on April 9, 2026, for the procurement of office and cleaning supplies with a total contract value of $125.35. The contract period runs from April 9, 2026, through April 13, 2026, with delivery to the AG Leadership Education & Communication department at 143 Filley Hall, 1625 Arbor Drive, Lincoln, Nebraska. The purchase encompasses four line items: Bounty Paper Napkins (200 Count) at $3.48, Amazon Basics 8-Tab Plastic Binder Dividers at $5.57, Kleenex Anti-Viral Facial Tissues (2 units at $45.59 each), and Sparkle Tear-A-Square Paper Towels (4 units at $6.28 each).

This procurement, issued under Purchase Order contract type with Net 30 payment terms and freight prepaid delivery, represents a routine consumable supplies acquisition by the University of Nebraska. The goods are being procured on behalf of the Board of Regents of the University of Nebraska, with the university's tax-exempt status (#05-8905401) applying to the transaction. Delivery is scheduled for April 13, 2026, with unloading coordination directed to Christina A Franklin at the specified campus location.