12 Pack Black Tablecloths 60 x 102 Inch and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221602 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office and hospitality supplies. The contract, valued at $127.96, encompasses two primary line items: twelve-pack black tablecloths measuring 60 by 102 inches (two units at $51.43 each) and Nestle Coffee mate Original Non-Dairy Creamer (two units at $12.55 each). Delivery was scheduled for August 4, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid by the vendor.

The purchase order was awarded on July 29, 2026, with a completion date of August 4, 2026, establishing a brief performance period of six days. Payment terms were established as Net 30, with the vendor required to acknowledge the purchase order within ten days and ensure the purchase order number appeared on all packages, invoices, and related documentation. The contract was governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.