Anti Fog Spray for Glasses - Prevents Fo…

The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of anti-fog spray for glasses. The contract, identified as 4800184505, was awarded on March 5, 2026, with a contract value of $16.25 for one unit of the specified item. The place of performance is the Chemistry Department at the University of Nebraska-Lincoln, located at 639 North 12th Street, Lincoln, Nebraska, with delivery scheduled to 403 Hamilton Hall Robert by March 12, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard commercial terms including Net 30 payment terms and free on board destination with freight prepaid by the vendor. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days and ensure that all packing slips and invoices reference the purchase order number to facilitate payment processing. The contract period spans from the award date of March 5, 2026, to the scheduled completion date of March 12, 2026.