Simple Green AllPurpose Cleaner, 32 Fl O… and 3 more items

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc, headquartered in Seattle, Washington, with a total contract value of $162. The contract, identified as 4800169139, covers the procurement of four distinct items: a 32 fl oz Simple Green All-Purpose Cleaner ($11.91), a Long Drain Brush with Flexible Feeding Tube ($6.97), four rolls of VOTMELL 1/2 inch tape ($3.41), and a Mitutoyo 6" Digimatic Caliper ($139.99).

The contract is set for performance between January 8, 2026, and January 31, 2026, with delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. Payment terms are established at Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as being on behalf of the Board of Regents of the University of Nebraska, and the order includes provisions for F.O.B. destination with freight prepaid, with unloading to be managed by Paul T Deegan.