D-Wipe Towels, Lead Removing Disposable and 1 more item

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $195.08 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on February 4, 2026. The contract covers the procurement of two product line items: four units of D-Wipe Towels, Lead Removing Disposable at $44.26 per unit (totaling $177.04), and one unit of a DWV9402 Fleece Replacement Shop Vacuum B at $18.04. The period of performance extends from the award date of February 4, 2026, through the requested delivery date of February 11, 2026.

The goods are designated for delivery to the University of Nebraska-Lincoln Athletic Department Rifle Team at the Activities Building in Lincoln, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis. Payment terms are established at Net 30 days. The purchase order is classified as a standard Purchase Order contract type and is governed by the University's Standard Terms of Purchase unless otherwise modified by agreement with the Board of Regents. The University of Nebraska-Lincoln maintains tax-exempt status under federal identification number 05-8905401.