MRS. MEYER'S CLEAN DAY Liquid Hand Soap and 4 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for office and cleaning supplies. The contract, numbered 4800230440, was awarded on September 1, 2026, with a completion date of September 7, 2026. The total contract value is $125.68. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Net 30 payment terms with freight prepaid to destination.

The purchase order encompasses five line items consisting of routine office and facility maintenance supplies: two AT-A-GLANCE 2027 Appointment Book Planners ($23.09 and $28.31), one Mrs. Meyer's Clean Day Liquid Hand Soap ($12.75), one package of Bounty Quick-Size Paper Towels ($42.99), and one Lysol Air Sanitizer Spray ($18.54). All items are ordered in single-unit quantities. The University of Nebraska's tax-exempt status applies to this transaction, and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all invoices, packing slips, and packages.