New Star Foodservice 42917 Restaurant Gr… and 21 more items

The University of Nebraska-Lincoln issued Purchase Order 4800203925 to Amazon Capital Services Inc., valued at $734.20, with an award date of May 20, 2026, and completion date of July 10, 2026. The contracting organization, based in Lincoln, Nebraska, designated delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order encompasses 17 line items of miscellaneous supplies and equipment organized across multiple categories.

The procured items include foodservice products (New Star Foodservice restaurant-grade supplies and Ninja blender), cleaning and sanitation supplies (Clorox Ultra Germicidal Bleach and spray bottles), laboratory materials (Vedco Fecal-Med Ready-to-Use Fecal Analysis kits), office equipment (DYMO Label Maker), personal protective equipment (disposable face masks and cotton balls), organizational supplies (collapsible storage containers and poly bags), and various kitchen and household items (paper towels, silicone spatulas, silverware sets, and sandbox play sand). Payment terms are Net 30 with freight prepaid by the vendor, and all deliveries require packing slips with purchase order number references for processing.