Rust-Oleum 342569 Specialty Fluorescent and 2 more items

The University of Nebraska has awarded a purchase order (PO) to Amazon Capital Services Inc, with a contract value of $77.84, for procurement of maintenance and cleaning supplies. The contract, identified as 4800164529, covers three specific line items: a Rust-Oleum specialty fluorescent product priced at $6.88, a set of five Scotch Vinyl electrical tape rolls at $8.83, and a Simple Green concentrated all-purpose cleaner at $62.13. The order is specifically for the University of Nebraska at Omaha's Shipping & Receiving department.

The contract period spans from December 10, 2025, to December 15, 2025, with delivery scheduled to the UNO Shipping & Receiving dock, specifically at the Lloyd Westbrook-CUP unloading point. The purchase is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, adhering to the University of Nebraska's standard purchasing terms. The contract will be processed through the Nebraska State Treasury, with the purchasing entity maintaining a tax-exempt status throughout the transaction.