Uni Solve 402300 Adhesive Remover Wipe

The University of Nebraska-Lincoln awarded a purchase order (PO 4800230618) to Amazon Capital Services Inc., headquartered in Seattle, Washington, on September 2, 2026. The contract, valued at $9.63, covers the procurement of one unit of Uni Solve 402300 Adhesive Remover Wipe. The place of performance is the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with delivery specified to UNL General Receiving at 1100 North 17th Street, with final unloading at Facilities and Inventory Control (FIC) Room 272. The contract period spans from September 2, 2026, through September 10, 2026, with payment terms established as Net 30 on a free on board (F.O.B.) destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, and billing is directed to UNL's Accounting Department. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all associated packages, invoices, and documentation. This represents a routine consumable supplies acquisition by the contracting organization.