Bounty Paper Napkins, White, 400 Count and 5 more items

The University of Nebraska issued Purchase Order 4800217699 to Amazon Capital Services Inc. on July 14, 2026, for office and facility supplies with a total contract value of $155.28 and a completion date of July 24, 2026. The contracting organization, acting through the Board of Regents of the University of Nebraska, procured six line items consisting of disposable and cleaning supplies for institutional use. These items include paper napkins, copy printer paper, disinfecting wipes, disposable plastic cups, paper plates, and electronics screen wipes.

The supplies were delivered under Net 30 payment terms with freight prepaid to destination. The department buyer contact was identified as Ashley M. Ostransky at the University of Nebraska. The purchase order establishes standard procurement requirements whereby all packages, invoices, and related documents must reference the purchase order number, and packing slips must accompany all shipments. This transaction represents a routine consumable goods procurement by a Nebraska state institution.