Swiffer Dusters Refills, 10 ct (Packaging) and 2 more items

The University of Nebraska at Kearney (UNK) issued a purchase order (PO 4800178704) to Amazon Capital Services Inc., Seattle, Washington, on February 11, 2026, with a contract value of $59.65. The purchase order is directed to the UNK Campus Recreation Wellness Center located at 1410 West 26th Street, Kearney, Nebraska 68849, with delivery scheduled for February 16, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with freight prepaid and Free on Board (F.O.B.) destination required.

The purchase order comprises three line items consisting of office and cleaning supplies: two units of Swiffer Dusters Refills, 10-count packaging at $9.94 per unit; one Better Office Products Cash Money and Receipt Organizer at $19.79; and one Duster Refill for Swiffer Duster, 30-count at $19.98. The University's tax-exempt status applies to this transaction. All shipments must include packing slips with purchase order reference numbers to facilitate processing by the UNK Accounts Payable office located at 2504 9th Avenue, Kearney, Nebraska 68849-1245.