Mrs. Meyer's Clean Day, Hand Soap Refill…

The University of Nebraska-Lincoln (UNL), a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc, Seattle, Washington, for the procurement of cleaning supplies. The contract, issued September 2, 2026, under Purchase Order number 4800230516, calls for the delivery of two units of Mrs. Meyer's Clean Day Hand Soap Refill at a unit price of $7.61 per item, totaling $15.00. The performance period extends from the award date of September 2, 2026, through the scheduled completion date of September 8, 2026.

Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as 403 Hamilton Hall. Payment terms are established as Net 30 days, with freight prepaid and Free on Board (FOB) shipping destination. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Billing will be directed to the UNL Accounting Department, with the institution's tax-exempt status number on file as 05-8905401.