PURELL 365912EA Advanced Instant Hand Sanitizer

The University of Nebraska at Omaha issued Purchase Order 4800177011 to Amazon Capital Services Inc. on February 5, 2026, for the procurement of one unit of PURELL 365912EA Advanced Instant Hand Sanitizer at a contract value of $9.99. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and was processed through the university's ARIBA_P2P procurement system by the Accounting Services department.

Performance of this purchase order is scheduled for completion by February 9, 2026, with delivery to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is required to deliver the goods on a Free on Board destination basis with freight prepaid and must acknowledge acceptance of the purchase order within ten days of issuance. Payment terms are established at Net 30, and the vendor must include the purchase order number on all packages, invoices, and related documentation.