Clorox Disinfecting Cleaning Wipes for S… and 4 more items

The University of Nebraska-Lincoln Athletic Department awarded a purchase order contract valued at $187.06 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on March 31, 2026. The contract encompasses five office supply and facility maintenance items for delivery to the Athletic Business Manager at One Memorial Stadium in Lincoln, Nebraska. The line items include Clorox Disinfecting Cleaning Wipes ($12.78), two units of Hammermill Printer Paper 20 lb Copy Paper ($73.00 total), one HP 410A Black Toner Cartridge ($72.23), Post-it Super Sticky Notes ($14.61), and Kleenex Ultra Soft Facial Tissues ($14.44).

The purchase order, classified as a Standard Purchase Order type, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery is scheduled for April 6, 2026, with Free on Board (F.O.B.) Destination terms, freight prepaid. Payment is due Net 30 days from invoice, and the transaction qualifies under the university's tax-exempt status (number 05-8905401). All invoices and related documentation must reference purchase order 4800191045 and be directed to the UNL Accounting Department for processing.