1PACK Paper Towel Holder, Countertop Pap…

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800207319 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 3, 2026. The contract calls for the delivery of one countertop paper towel holder (Amazon material number B0FS2D8HFG) at a unit cost of $16.14, representing the total contract value. The period of performance extends from the June 3, 2026 award date through the June 10, 2026 delivery date. Delivery is scheduled for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at the UNL Nebraska Versus Digital Communications facility, Room 212.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska system and is executed on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with freight prepaid and delivered Free on Board (FOB) destination. The University claims tax-exempt status under Tax Exempt Number 05-8905401. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and shipping documents to reference the purchase order number to facilitate timely payment processing.