Bounty Paper Napkins, White, 400 Count and 3 more items

The University of Nebraska-Lincoln awarded a purchase order (PO #4800209388) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for a quantity of office supplies totaling $61.29. The contract was executed on June 10, 2026, with a delivery completion date of June 15, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The University of Nebraska, acting through the Board of Regents, is a public institution in Nebraska serving as the contracting organization. Payment will be rendered via Nebraska State Treasury warrant under Net 30 terms on an Free On Board Destination basis with freight prepaid.

The purchase order encompasses four distinct line items: Bounty Paper Napkins, White, 400 Count ($5.74); Gorilla Super Glue, Fast-Setting, Impact ($7.68); Dealusy 360 Count Extra Heavy Duty Clear products ($29.99); and Post-it Super Sticky 100% Recycled Pop-up notes ($17.88). These supplies represent routine operational procurement for University use. The contract classification as a Purchase Order indicates a transactional procurement vehicle rather than a service agreement. As a tax-exempt entity, the University of Nebraska provided its Tax Identification Number (#05-8905401) to Amazon Capital Services Inc. to facilitate payment processing and compliance documentation.