Clorox 30112 Disinfecting Wipe, Fresh/Le… and 3 more items

The University of Nebraska at Kearney (UNK) awarded a Purchase Order (PO) to Amazon Capital Services Inc. for procurement of cleaning and personal hygiene supplies. The contract, identified as 4800145802, has a total value of $159.17 and covers four specific line items: one package of Clorox Disinfecting Wipes, three sets of McKesson Disposable Razors (50-count), one 6-gallon container of Liquid Chlorine Bleach, and one package of Scott Paper Towels. The procurement is specifically for the UNK Kinesiology & Sports Sciences department.

The contract was executed on September 25, 2025, with a specified delivery date of October 2, 2025. The purchasing organization, located in Kearney, Nebraska, is tax exempt under identification number 05-8905401. The purchase order follows standard government contracting terms, including Net 30 payment conditions and F.O.B. destination delivery, with unloading designated to Jaiden L Morse. The modest contract value and specific product selections suggest this is a routine supply replenishment for departmental maintenance and hygiene needs.