Metrex CaviCide Surface Disinfectant Cle…

The University of Nebraska-Lincoln issued Purchase Order 4800172206 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the delivery of cleaning supplies to the Morrison Center located at 4240 Fair Street, Lincoln, Nebraska. The contract, awarded on January 20, 2026, calls for delivery by January 26, 2026, and encompasses one unit of Metrex CaviCide Surface Disinfectant Cleaner with a total contract value of $30.75. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.

The transaction is structured as a purchase order with Free on Board (F.O.B.) destination pricing and freight prepaid. Payment terms are established as Net 30, and the vendor was required to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number, and packing slips must accompany all shipments. This procurement represents a routine acquisition of a surface disinfectant product for use at a University of Nebraska facility.