BAR KEEPERS FRIEND Powdered Cleanser 12 and 6 more items

The University of Nebraska-Lincoln issued Purchase Order 4800217855 to Amazon Capital Services Inc. on July 15, 2026, for the procurement of cleaning and maintenance supplies. The contract, valued at $61.15, is scheduled for completion on July 24, 2026, with delivery to UNL General Receiving at 135 CPEH in Lincoln, Nebraska. The purchase order encompasses seven line items of janitorial products, including Bar Keepers Friend Powdered Cleanser, Scotch-Brite Heavy Duty Scrub Sponges, Stardrops The Pink Stuff Cleaning Paste, Clorox Disinfecting Wipes Flex Pack (quantity of two), Dawn Dishwashing Liquid, Bounty Essentials Select-A-Size Paper Towels, and CLR Brands Lime & Rust Remover.

Performance of this purchase order spans nine calendar days from the award date of July 15, 2026, through the delivery completion date of July 24, 2026. Payment terms are established as Net 30 with freight prepaid and delivered Free on Board (F.O.B.) destination. The University of Nebraska's tax-exempt status applies to this transaction, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.