Diversey 990651 Easy Paks All Purpose Cleaner

The University of Nebraska issued Purchase Order 4800200416 to Amazon Capital Services Inc, the prime contractor based in Seattle, Washington, on May 6, 2026, with a completion date of May 11, 2026. The contract value totals $43.22 and covers the procurement of two units of Diversey 990651 Easy Paks All Purpose Cleaner at $21.61 per unit. Delivery was directed to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. Payment terms are Net 30 with Free on Board Destination shipping and prepaid freight. The purchase order is tax-exempt under the University's tax exemption number 05-8905401.

The procurement was executed by the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska and is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement between the vendor and the Board of Regents is in effect. All shipments include packing slips with the purchase order number referenced on invoices and related documentation to facilitate prompt payment processing.