Windex Glass Cleaning Wipes, Pre-Moistened

The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) contract to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of cleaning supplies. The contract, issued on February 3, 2026, with reference number 4800176079, has a total contract value of $54.38. The specific product being procured consists of two units of Windex Glass Cleaning Wipes, Pre-Moistened at a unit price of $27.19 per unit. Delivery is scheduled for completion on February 10, 2026, to the University of Nebraska Medical Center Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and delivered Free on Board to destination.

The contract is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with February 3, 2026, serving as the award date. All packages, invoices, and related documentation must reference the purchase order number 4800176079. The material number associated with the procured product is B088223DXD.