Bulk Tissues, 30 Flat Boxes, 100 Sheets/

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 16, 2026, for the procurement of bulk tissues. The specific deliverable consists of one unit of bulk tissues in 30 flat boxes containing 100 sheets per box, identified by material number B0G1CPYTZX. The contract value is $26.49, with delivery scheduled for September 23, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and Free on Board Destination freight prepaid delivery terms.

This purchase order represents a routine office supply transaction executed through the ARIBA Procure-to-Pay system. Amazon Capital Services Inc. is required to acknowledge receipt of the purchase order within 10 days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The period of performance spans from the award date of September 16, 2026, through the scheduled completion and delivery date of September 23, 2026, reflecting a seven-day fulfillment window.