Tiffen Lens Cleaning Tissue Paper (Pack) and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221143 to Amazon Capital Services Inc. on July 28, 2026, for the procurement of optical cleaning supplies. The contract encompasses two line items: one unit of Tiffen Lens Cleaning Tissue Paper priced at $7.99 and one unit of Sparkle Lens Cleaner for Glasses & Optic priced at $11.99, totaling $19.00. The purchase order represents a standard commercial transaction with a Net 30 payment term and was issued by the university's General Receiving department for delivery to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Performance of this purchase order is scheduled to commence immediately upon vendor acknowledgment and concludes with delivery on August 4, 2026. The delivery destination is specified as W342 Nebraska Hall with unloading at the Asaf D. facility on the University of Nebraska-Lincoln campus. Freight is prepaid and delivered on a Free on Board Destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and to include the purchase order number on all packing slips, invoices, and related documentation to facilitate expedited payment processing by the UNL Accounting Department.