Clorox Disinfecting Cleaning Wipes Varie… and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800158250 to Amazon Capital Services Inc. on November 13, 2025, for office and cleaning supplies. The contract, valued at $42.76, covers two primary line items: one package of Clorox Disinfecting Cleaning Wipes priced at $12.78 and two GOmaize Front Loading Black Picture Frames at $14.99 each, totaling $29.98. The delivery is scheduled for November 17, 2025, to the UNL Office of Admissions located in the Alexander Building.

The procurement is structured as a Net 30 purchase order with standard University of Nebraska purchase terms. The contract includes provisions for tax-exempt status under exemption number 05-8905401 and specifies F.O.B. destination with freight prepaid. The contract's short performance period of four days and relatively low dollar value suggest this is a standard operational supply purchase for the university's administrative needs, routed through the standard procurement channels of the University of Nebraska system in Lincoln, Nebraska.