Clorox 30112 Disinfecting Wipe, Fresh/Le… and 4 more items

The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., based in Seattle, Washington, on May 26, 2026, for the procurement of cleaning and office supply items totaling $127.39. The contract, identified as PO 4800204926, encompasses five line items: one unit of Clorox 30112 Disinfecting Wipes ($41.64), two units of Hammermill Printer Paper 20 lb Copy Paper ($73.00), one unit of HOMEXCEL Microfiber Cleaning Cloth 12 Pack ($5.98), one unit of Amazon Basics Glass Cleaner Refill ($6.58), and one unit of a Mini Cleaning Broom Brush and Dustpan Set ($0.19). All materials are scheduled for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, by May 29, 2026.

The purchase order is issued under the Board of Regents of the University of Nebraska and is subject to Standard Terms of Purchase with a Net 30 payment term and Free on Board Destination freight prepaid. The university's tax-exempt status identification number is 05-8905401. This procurement represents routine operational supplies necessary for facility maintenance and general administrative operations at the institution.