Clorox 30112 Disinfecting Wipe, Fresh/Le… and 2 more items

The University of Nebraska Medical Center, a state agency of Nebraska, awarded a purchase order valued at $97.66 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on January 21, 2026. The contract covers three distinct product categories: disinfecting supplies, office equipment, and computer peripherals. The specific line items include one unit of Clorox 30112 Disinfecting Wipe in Fresh/Lemon scent ($41.91), one unit of Amazon Basics Multipurpose Copy Printer Paper ($38.87), and two units of E-YOOSO Wireless Mouse for Laptop, Portable model ($8.44 each). Delivery is scheduled for January 27, 2026, with Free on Board destination terms, freight prepaid, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order is structured with Net 30 payment terms and requires vendor acknowledgment of acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800172424 for payment processing. The contract is governed by the Standard Terms of Purchase at the University of Nebraska and is executed under the authority of the Board of Regents of the University of Nebraska. The condensed performance period reflects the transactional nature of this purchase order, with order placement and delivery occurring within a six-day window.