TANEMUDO 1200 Pcs Waxed Paper Sheets 15

The University of Nebraska-Lincoln issued Purchase Order 4800230651 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 2, 2026. The contract, valued at $959.25, covers the procurement of 15 units of TANEMUDO 1200 Piece Waxed Paper Sheets at $63.95 per unit. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid. Payment will be rendered via Nebraska State Treasury warrants within 30 days of invoice submission.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement. Vendor acknowledgment was required within 10 days of the order date. The University's tax-exempt identification number is 05-8905401, and the material reference number is B0DWMQ63W2. This represents a standard operational procurement for consumable supplies by the University of Nebraska-Lincoln.