Yexiya 100 Pcs Paper Wine Bags Bulk with… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200767 to Amazon Capital Services Inc on May 7, 2026, for the procurement of office and storage supplies. The contract, valued at $95.76, encompasses three distinct line items: 100 pieces of Yexiya paper wine bags ($33.99), a 4-pack of large closet storage baskets and bins ($19.98), and an AMGSH 2-pack 3-tier brochure holder ($41.79). The goods are scheduled for delivery on May 11, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 with Free on Board Destination freight prepaid.

This purchase order represents a routine institutional procurement executed under the University of Nebraska's standard purchasing procedures and terms of purchase. Amazon Capital Services Inc, the awarded prime contractor, is responsible for fulfilling the delivery obligation by the specified completion date. The transaction is governed by the Standard Terms of Purchase as established by the University of Nebraska, with reference to the Board of Regents agreements where applicable. The University's tax-exempt status (05-8905401) applies to this procurement, and the vendor agreement and purchase order terms are documented in the issued Purchase Order Number 4800200767.