Wypall PowerClean L40 Cloths Extra Absor… and 4 more items

The University of Nebraska, acting through its Purchasing Department on behalf of the Board of Regents, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of general supplies totaling $172.41. The contract, identified as PO 4800200624, was issued on May 6, 2026, with an expected delivery date of May 11, 2026, to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The purchase order encompasses five line items consisting of cleaning and paper products, as well as batteries for institutional use.

The supplies specified under this purchase order include Wypall PowerClean L40 Cloths ($89.30), Bounty Quick-Size Paper Towels ($42.99), Amazon Basics 8-Pack 9V Alkaline Batteries ($9.90), Duracell Coppertop AA Alkaline Batteries ($23.23), and Powermax 24-Count Triple AAA Batteries ($6.99). Payment terms are established at Net 30 with Free on Board Destination freight terms. The University of Nebraska, as a tax-exempt entity, has directed all invoicing to the University of Nebraska-Lincoln Accounting Department and requires vendor acknowledgment of acceptance within ten days of the order date.