Neutrogena Makeup Remover Wipes, 25 ct, Your material number: B00MLBPDQ2

The University of Nebraska Central Administration issued Purchase Order 4800226921 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 19, 2026. The contract calls for the delivery of one case of Neutrogena Makeup Remover Wipes (25 count) with a total contract value of $26.39. The place of performance is the University of Nebraska Central Administration building located at 3835 Holdrege Street in Lincoln, Nebraska, with a required delivery date of August 20, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial terms including Net 30 payment, prepaid freight with Free on Board destination, and vendor acknowledgment requirements within ten days of order placement. The vendor is responsible for including the purchase order number on all packages, invoices, and related documentation. This procurement represents a routine supply purchase with minimal contract duration, executing and completing within a single day.