Scott Professional Multifold Paper Towel… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800234402 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office and facility supplies. The contract, valued at $193.20, was awarded on September 17, 2026, with a completion date of September 25, 2026. Delivery is scheduled to UNL General Receiving in Lincoln, Nebraska, with billing directed to the University's Accounting Department. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents, with payment terms established as Net 30 and freight prepaid on an Free on Board Destination basis.

The contract encompasses six line items consisting of janitorial and operational supplies. These items include Scott Professional Multifold Paper Towels ($33.30), two McKesson Glove Box Holders in clear acrylic ($28.52 total), Sodium Alginate Powder food grade 16 ounces ($25.99), one BloominGoods Clear Acrylic Wall Mount ($24.24), one Stock Your Home Double Acrylic Gloves dispenser ($22.99), and two ZAVOOS 2 Pack Acrylic Paper Towel Holders ($58.16 total). The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.