General Grocery Paper Bags, 52 lb Capacity and 19 more items

The University of Nebraska issued Purchase Order 4800205096 to Amazon Capital Services Inc. on May 26, 2026, with a contract value of $883.73 and a completion date of May 29, 2026. The place of performance is University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska. This purchase order represents a standard commercial acquisition of supplies and materials for laboratory, field, and general institutional use.

The contract encompasses twenty line items consisting primarily of consumable and durable goods across multiple categories. Laboratory and field supplies include eight DR Instruments Featherweight Entomology instruments, transfer pipettes, amber glass droppers, and organic coir soil (eight units total). Storage and containment items comprise various paper and plastic bags, including grocery bags and food storage bags. Field and landscape materials include polypropylene twine, landscape staples, hardwood field markers, and weed barrier. Additional items include an Igloo portable cooler, insect repellent, sunscreen, shop towels, and miscellaneous supplies. All items were scheduled for delivery by May 29, 2026, under freight-prepaid, free on board destination terms, with payment terms of net thirty days.