CloroxPro Clorox Disinfecting Wipes, Fre…

The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO 4800180693) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 19, 2026. The contract is valued at $72.00 and covers the procurement of two units of CloroxPro Clorox Disinfecting Wipes at a unit price of $36.25 per unit. Performance is scheduled to conclude on February 26, 2026, with delivery to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and specifies Net 30 payment terms with Free on Board (F.O.B.) Destination freight arrangement, whereby the vendor prepays shipping costs. Jim Wolfe (RH 405) has been designated as the unloading point contact, and the University of Nebraska's Accounting Services department serves as the billing entity. The vendor is required to acknowledge receipt of the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.