Softsoap Antibacterial Liquid Hand Soap

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc. on April 8, 2026, for the procurement of one unit of Softsoap Antibacterial Liquid Hand Soap at a contract value of $56.68. The purchase order, identified as 4800193349, is classified as a purchase order contract type and governed by the University of Nebraska's Standard Terms of Purchase unless superseded by existing vendor agreements with the Board of Regents. The goods are scheduled for delivery by April 15, 2026, with delivery on a Free on Board destination basis, freight prepaid, to the University of Nebraska-Lincoln Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall Robert.

The contract specifies payment terms of Net 30 days and requires vendor acknowledgment within ten days of issuance. The vendor is required to display the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The University of Nebraska's tax-exempt status number is 05-8905401. This transaction represents a routine administrative procurement for consumable supplies to support institutional operations at the Lincoln campus.