DURO 18404 4# Brown Paper Lunch Bags, 5

The University of Nebraska-Lincoln, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $83.85 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contract, issued on August 11, 2026, with a completion date of August 14, 2026, calls for the delivery of three units of DURO 18404 4-pound brown paper lunch bags at a unit price of $27.95. Delivery is specified to UNL General Receiving in Lincoln, Nebraska, with freight prepaid on a free on board destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate written agreement between the vendor and the Board of Regents. Payment terms are Net 30, and the university's tax-exempt status under Federal Employer Identification Number 05-8905401 applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all invoices and packing slips to facilitate prompt payment processing.