Lysol Disinfectant Wipes, Multi-Surface and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800207371 to Amazon Capital Services Inc. on June 3, 2026, for the procurement of two cleaning and sanitation products. The order comprises one unit of Lysol Disinfectant Wipes, Multi-Surface priced at $34.88, and one unit of Poo-Pourri Before-You-Go Toilet Spray 16 priced at $32.95, for a total contract value of $67.83. Delivery is scheduled for completion by June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

This purchase order is a standard commercial transaction governed by the University of Nebraska's Standard Terms of Purchase. Amazon Capital Services Inc., located in Seattle, Washington, is responsible for fulfilling the order on a free on board destination basis with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all associated packages, invoices, and documentation. The University of Nebraska's tax-exempt status applies to this procurement under Tax Identification Number 05-8905401.