Clorox Disinfecting Wipes, Fresh Scent

The University of Nebraska Medical Center (UNMC) awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the supply of disinfecting wipes. The contract, designated as Purchase Order 4800224391, was executed on August 11, 2026, with a total contract value of $25.48. The procurement encompasses two cases of Clorox Disinfecting Wipes in Fresh Scent at a unit price of $12.74 per case. Delivery is designated for UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with billing directed to the university's Accounts Payable department.

The contract terms specify Free On Board (F.O.B.) destination delivery with freight prepaid and a delivery deadline of August 10, 2026. Payment is due within thirty days of invoice receipt, and the university has provided its tax-exempt status number (05-8905401) for processing. The purchase order requires vendor acknowledgment within ten days of issuance and mandates that the purchase order number appear on all packages, invoices, and associated documentation. This procurement was executed under the authority of the Board of Regents of the University of Nebraska.