Reli. SuperValue 33 Gallon Trash Bags and 5 more items

The University of Nebraska awarded a purchase order (PO #4800231088) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 3, 2026, for a contract value of $356.94. The purchase order encompasses six line items of supplies with a completion date of September 8, 2026. All materials are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, under free-on-board destination terms with freight prepaid. Payment is structured on a Net 30 basis, with billing directed to the UNL Accounting Department.

The supplies procured include waste management and event/facility equipment items: Reli. SuperValue 33-gallon trash bags ($27.99), DANMO easel stand for wedding sign posting ($16.99), AQNIEGEP utility carts with wheels, large capacity ($151.99), Damei century folding camping chairs ($24.99), CX 27-gallon heavy-duty clear stackable containers ($106.99), and Glad trash can with Clorox odor protection ($27.99). Each line item was ordered in a quantity of one unit. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.