Office Depot Cleaning Duster, 10 Oz Comp…

The University of Nebraska-Lincoln has awarded a purchase order (PO 4800227045) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Office Depot Cleaning Duster, 10 ounce compressed unit. The total contract value is $28.73, with a unit price of $28.73. The award date and completion date are both August 20, 2026, with scheduled delivery on August 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a free on board destination basis.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard procurement requirements such as vendor acknowledgment within 10 days of the order date, inclusion of packing slips with all shipments, and display of the purchase order number on all packages, invoices, and related documents. The University of Nebraska, serving as the contracting organization through its Accounting Department, has designated the delivery location as E119 Beadle Limei at the Lincoln campus. The order is placed under the University's tax-exempt status (05-8905401) and represents a routine supply procurement for the State of Nebraska.