WypAll PowerClean X80 Cloths Heavy Duty

The University of Nebraska at Omaha awarded a purchase order (P.O. #4800207665) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of WypAll PowerClean X80 Heavy Duty cleaning cloths. The contract, valued at $29.24, represents the purchase of one unit of material number B0040ZOFSE. Performance is scheduled between the award date of June 4, 2026, and the completion date of June 30, 2026, with delivery required to the university's campus located at 6001 Dodge Street, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and specifies freight prepaid on a Free on Board (F.O.B.) destination basis. Payment terms are established at Net 30, and the university's tax-exempt status is documented under identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, with all subsequent invoices and documentation to reference the purchase order number to facilitate timely payment processing.