30 Count Heavy Duty Duster Refills for S…

The University of Nebraska issued a Purchase Order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of cleaning supplies. The contract, awarded May 27, 2026, covers one unit of 30 Count Heavy Duty Duster Refills (material number B0DBZF5MTR) at a unit price of $18.96, resulting in a total contract value of $18.96. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.

Performance of this Purchase Order is scheduled for completion on May 29, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The contract incorporates Net 30 payment terms with Free On Board Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and include the Purchase Order number on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction, with payment processing handled through the UNL Accounting Department.