Clorox Disinfecting Cleaning Wipes Varie… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800179954 to Amazon Capital Services Inc. on February 17, 2026, for delivery of janitorial and facility maintenance supplies to the Nebraska Forest Service in Lincoln, Nebraska. The contract encompasses two line items: one unit of Clorox Disinfecting Cleaning Wipes at $12.78 and one unit of Febreze Air Mist Air Freshener Spray at $5.99, for a total contract value of $18.77. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 30 payment terms with freight prepaid to destination.

Performance of this purchase order was scheduled for completion by February 24, 2026, approximately one week from the award date. As the contracting vehicle type, this Purchase Order represents a routine procurement transaction for consumable cleaning and air freshening products for facility operations. Vendor acknowledgment of acceptance was required within 10 days of the order date, with all invoices and supporting documentation to reference the purchase order number and include accompanying packing slips in accordance with the University of Nebraska's Ariba P2P purchasing system protocols.