JOLLY CHEF 400 Pack Disposable Paper Nap… and 7 more items

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. on September 15, 2026, valued at $290.58 for disposable food service supplies. The contract encompasses eight line items featuring single-use food service materials, including 400-count paper napkins, 16-ounce disposable coffee cups, clear plastic bags, heavy-duty plastic spoons and knives, compostable disposable plates (10-inch), compostable take-out food containers (300-count), and 12-ounce paper bowls (500-count). The supplies represent a mix of conventional disposable products and environmentally conscious compostable alternatives from manufacturers including Jolly Chef, Dealusy, SACATR, and ECOLipak.

Performance is scheduled for completion by September 23, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and delivered to destination. The contracting organization designated Ashley J. Wilkinson as the unloading point contact, with the UNL Accounting Department serving as the billing address. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number 4800233455 on all packages, invoices, and associated documentation.