Lysol Disinfecting Wipes Bundle, Home Ap… and 3 more items

The University of Nebraska (Board of Regents), acting through the Nebraska State Procurement System (NSWERS) department, awarded a purchase order valued at $96.80 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, identified as PO 4800182506, was executed on February 26, 2026, with a completion date of March 2, 2026. Delivery is designated for NSWERS in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and delivered to destination.

The purchase order encompasses four line items of facility maintenance and cleaning supplies: one bundle of Lysol Disinfecting Wipes ($9.49), one bottle of Lysol All Purpose Cleaner Spray ($7.39), two packages of Bounty Essentials Select-A-Size Paper Towels ($9.94 total), and one PROMOMO Handheld Vacuum Cordless unit ($69.98). The vendor is required to acknowledge acceptance within 10 days of the order date and mark all shipments with the purchase order number on packages, invoices, and related documentation.