Clorox Disinfecting Wipes, Bleach Free C… and 5 more items

The University of Nebraska awarded a purchase order (PO #4800172585) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office and janitorial supplies totaling $149.44. The contract was awarded on January 21, 2026, with a completion date of January 27, 2026, and delivery directed to the Center for Brain, Biology and Behavior in Lincoln, Nebraska. The purchase order encompasses six line items of consumable supplies including five units of Clorox Disinfecting Wipes (Bleach Free), two units of Hammermill Printer Paper (20 Lb Copy), one unit each of Post-it Super Sticky Notes in two variants, one Scott Paper Towels package (Choose-A-Sheet, 30-pack), and one GuassLee Desk Calendar (2026-2027). Payment terms are Net 30 with freight prepaid by the vendor on a free-on-board destination basis.

This transaction represents a routine consumable supplies procurement by the University of Nebraska acting through the Board of Regents' purchasing authority. The contract leverages the University's tax-exempt status (#05-8905401) for the acquisition of standard office materials and cleaning supplies necessary for institutional operations. Vendor acknowledgment of acceptance was required within ten days of the order date to formalize the agreement.