Pureegg Plastic Table Cloth Disposable 1… and 2 more items

The University of Nebraska awarded a purchase order (PO #4800204143) to Amazon Capital Services Inc. on May 20, 2026, with a completion date of June 15, 2026. The contract value is $59.93, with delivery to the General Receiving department of the University of Nebraska-Lincoln in Lincoln, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, and payment terms are established on a Net 30 basis with freight prepaid and Free on Board (FOB) destination shipping.

The purchase order comprises three line items of disposable event and hospitality supplies. These items include one Pureegg Plastic Table Cloth Disposable ($14.99), one package of Amazon Basics Everyday Paper Napkins in 40-count quantity ($4.99), and one Easter Bulk Candy Mix Variety Pack of 5 pounds ($39.95). The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all accompanying documentation, including packages, invoices, and packing slips. The transaction is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.