Swiffer Sweep + Mop, Wet Pads Refill, Fl…

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. for the procurement of cleaning supplies. The contract, identified as PO 4800207404, was executed on June 3, 2026, with an estimated completion date of June 17, 2026. The total contract value is $7.86, covering one unit of Swiffer Sweep + Mop Wet Pads Refill at a unit price of $7.86. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid.

Amazon Capital Services Inc., vendor number 234098 and located in Seattle, Washington, is responsible for fulfilling this purchase order. Payment terms are established as Net 30, with settlement to be rendered via Nebraska State Treasury warrant. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips bearing the purchase order number with all shipments. The purchase order has been issued under tax-exempt status, exemption number 05-8905401.