Small White Paper Bags for Snacks, 100 Pack and 1 more item

The University of Nebraska-Lincoln awarded a purchase order (PO #4800233558) to Amazon Capital Services Inc., a private vendor based in Seattle, Washington, on September 15, 2026. The contract, valued at $48.44, covers the procurement of small white paper bags for snacks, consisting of one 100-pack unit priced at $13.49 and five 50-pack units at $6.99 each. Performance is scheduled for completion by October 1, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

This transaction is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30 and free on board (F.O.B.) destination freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to the order. Melissa K Mracek is identified as the unloading point contact, and all invoices and related documentation must reference the purchase order number to facilitate prompt payment processing. The relatively modest contract value reflects a routine supply procurement for institutional use within the State of Nebraska.