Air Wick Plug-In Scented Oil Refills, 4 and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to Amazon Capital Services Inc. on July 29, 2026, with a contract value of $13.47. The contract encompasses the delivery of two office supply items: one Air Wick Plug-In Scented Oil Refills 4-pack unit priced at $9.98 and one Mr. Clean Magic Eraser Sponge (All Purpose) unit priced at $3.49. Delivery is scheduled for August 21, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and represents a standard acquisition of janitorial and facility maintenance supplies. The contract terms specify Net 30 payment terms with Free on Board Destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The University of Nebraska's Accounting Department in Lincoln, Nebraska, is responsible for billing and payment processing on this transaction.