SC Johnson Professional Pledge Polish

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. on May 27, 2026, for the procurement of SC Johnson Professional Pledge Polish. The contract specifies a quantity of four units at a unit price of $45.50 each, resulting in a total contract value of $182.00. The contract type is classified as a Purchase Order under the Ariba Procure-to-Pay system, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery terms.

Delivery of the goods is scheduled for May 29, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with David Niebrugge designated as the unloading point contact. The period of performance spans from the award date of May 27, 2026, through the scheduled delivery completion date of May 29, 2026. All invoicing is to reference the purchase order number and be submitted to the UNL Accounting Department, with the University's tax-exempt status number on file as 05-8905401.