FACEBAG 100Pcs Brown Paper Bags with Handle

The University of Nebraska-Lincoln issued Purchase Order 4800200863 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026. The contract, valued at $104.46, covers the procurement of three units of FACEBAG 100-piece brown paper bags with handles at a unit cost of $34.82 each. Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at Naomi M. Mark's office in Room 406 of the Psychology-Life Sciences Building.

The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and is subject to the institution's tax-exempt status (number 05-8905401). Payment terms are Net 30, with shipment on a Free on Board destination basis with freight prepaid. The Department Buyer, contactable at 402-472-2126, processed the order through UNL's Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation, including packing slips.