Lysol Disinfectant Wipes, Multi-Surface and 3 more items

The University of Nebraska at Omaha awarded a purchase order (PO) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for office and janitorial supplies totaling $68.42. The contract was awarded on March 4, 2026, with a performance period of one week, concluding on March 11, 2026. Delivery was scheduled to the University of Nebraska at Omaha campus in Omaha, Nebraska, under free on board (F.O.B.) destination terms with freight prepaid.

The order encompasses four line items: Lysol Disinfectant Wipes Multi-Surface ($11.40), Mind Reader Desktop Accessory Storage ($12.74), four-piece Utility Knife Box Cutters ($6.29), and WOLFBOX MF50 Compressed Air Duster ($37.99). Payment terms are Net 30, and the University's tax-exempt status applies to the procurement. All documentation, including packing slips and invoices, must reference the purchase order number to facilitate expedited payment processing.