MG Chemicals - 824-450G 824 99.9% Isopro… and 5 more items

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. on February 18, 2026, with scheduled delivery on February 25, 2026. The contract, valued at $210.95, covers the procurement of office and facility supplies for the Special Education/Communication Disorders department, located at 124 Barkley Memorial Center in Lincoln, Nebraska. The vendor's principal place of business is identified as Seattle, Washington. Payment terms are established as Net 30 with freight prepaid and F.O.B. destination.

The purchase order encompasses six line items comprising cleaning supplies and office equipment: MG Chemicals Isopropyl Alcohol ($26.72), a BLACK+DECKER AdvancedClean dustbuster unit ($44.99), a Swiffer Dusters Starter Kit ($4.94), a Quality Park envelope moistener ($12.16), Xerox AltaLink black toner cartridge ($112.45), and strong drawstring trash bags, 4-gallon capacity, 140-count ($9.69). The University of Nebraska's tax-exempt status applies to this procurement. Vendor acknowledgment of acceptance was required within 10 days of the order date, with the purchase order number mandated to appear on all packages, invoices, and accompanying documentation.