Bounty Paper Towels Quick Size, White, 1… and 1 more item

The University of Nebraska awarded a purchase order (PO) valued at $97.48 to Amazon Capital Services Inc., with an award date of June 4, 2026, and a completion date of June 12, 2026. The contracting organization is the University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with goods to be delivered Free on Board (F.O.B.) destination, freight prepaid.

The purchase order encompasses two line items: one unit of Bounty Paper Towels Quick Size in white at a unit price of $43.49, and one unit of an EMEET C60E Dual-Camera 4K Webcam at a unit price of $53.99. These supplies were procured under the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a separate agreement between the vendor and the Board of Regents. The transaction is governed by UNL's tax-exempt status (number 05-8905401), and all invoices and documentation must reference the purchase order number 4800207816 for processing.