Swiffer Dusters Refills, 10 ct (Packaging)

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800230335) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of cleaning supplies. The contract, valued at $8.94, was executed on September 1, 2026, with a completion date of September 7, 2026. The sole line item comprises one unit of Swiffer Dusters Refills in a 10-count package at a unit price of $8.94.

Delivery is designated to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the University's Standard Terms of Purchase with payment terms of Net 30 and Free on Board (F.O.B.) destination shipping. As a tax-exempt entity, the University of Nebraska-Lincoln will process payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all packages, invoices, and associated documentation.