Tork Multifold Hand Towel, Natural, 100% and 2 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800221563 to Amazon Capital Services Inc. on July 29, 2026, for the procurement of office and facility supplies totaling $135.47. The contract involves delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of August 10, 2026. The purchase encompasses three line items: Dixie PerfecTouch 10-ounce paper coffee cups ($57.25), Tork Multifold hand towels in natural, 100 percent material ($31.88), and Plasticplace Contractor trash bags with 40-45 gallon capacity ($46.34). Payment terms are Net 30, with shipments made Free on Board destination with freight prepaid.

This transaction qualifies for tax-exempt status under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with the purchase order number mandated to appear on all packages, invoices, and related documentation to ensure timely payment processing. The supplies are classified as routine operational materials for University facilities and personnel use.