ZEISS Pre-Moistened Lens Cleaning Wipes, Your material number: B003O5FCZ6

The University of Nebraska at Kearney (UNK), a public institution in Nebraska, awarded a purchase order (PO #4800201044) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of optical cleaning supplies. The contract, valued at $68.80, encompasses two units of ZEISS Pre-Moistened Lens Cleaning Wipes (material number B003O5FCZ6) at a unit price of $34.40 each. The purchase order was issued on May 7, 2026, with a scheduled completion date of May 21, 2026.

Performance of this purchase order is designated for delivery to the UNK campus located at 905 West 25th Street, Kearney, Nebraska, with the unloading point specified at Building Cao, Room 415. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and shipment on a Free on Board (F.O.B.) destination basis with freight prepaid. The University, as a tax-exempt entity under Internal Revenue Service number 05-8905401, has directed invoices to its Accounts Payable office for processing.