Neenah Exact Vellum Bristol, 8.5" x 11" and 5 more items

The University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska, issued Purchase Order 4800225389 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on August 13, 2026. The contract is valued at $96.44 and covers the procurement of office and facility supplies for delivery to UNL General Receiving in Lincoln, Nebraska. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid on an Free on Board Destination basis.

The contract encompasses six line items of consumable supplies: four reams of Neenah Exact Vellum Bristol 8.5" x 11" paper ($41.88), one unit each of Dial Antibacterial Defense Foaming Hand Soap ($9.08), Amazon Basics Non-Scratch Dual-Sided Sponges ($3.43), Amazon Basics 2-Ply Flex-Sheets Paper Towels ($19.08), Amazon Basics Scented Tall Kitchen Trash Bags ($18.98), and Dawn Dishwashing Liquid Original Scent ($3.99). The delivery date and completion date are both August 13, 2026, with the vendor required to acknowledge acceptance of the order within 10 days.