WD-40 Specialist Silicone Lubricant with Your material number: B00631GRPW and 1 more item

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800200202 to Amazon Capital Services Inc. on May 5, 2026, for the procurement of specialty lubricant and maintenance products. The contract encompasses two line items: one unit of WD-40 Specialist Silicone Lubricant (material number B00631GRPW) valued at $34.91 and one unit of WD-40 Specialist Rust Remover Soak (material number B00631GZEU) valued at $31.99. The total contract value is $66.90. Performance was scheduled for completion by May 19, 2026, with delivery to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, specifically to loading dock PKI 104F.

The purchase order was issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is governed by Nebraska tax-exempt provisions. Payment terms are Net 30 with Free on Board (FOB) Destination shipping and freight prepaid. Invoicing was directed to UNO Accounting Services using the institution's tax-exempt number 05-8905401. Vendor acknowledgment of acceptance was required within ten days of the order date. This procurement represents a routine operational purchase by the public higher education institution in the State of Nebraska.