Mrs. Meyer's Clean Day, Hand Soap Refill… and 1 more item

The University of Nebraska-Lincoln (UNL), a state institution in Nebraska, awarded a purchase order (PO #4800230661) to Amazon Capital Services Inc. on September 2, 2026, for the supply of cleaning products. The contract covers two line items for Mrs. Meyer's Clean Day Hand Soap Refill products with a total contract value of $15.60. The scheduled performance period extends from the award date of September 2, 2026, through the delivery date of September 8, 2026. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. Destination terms, indicating the vendor bears freight costs.

Amazon Capital Services Inc., the prime contractor, is responsible for fulfilling the purchase order under the University of Nebraska's Standard Terms of Purchase and applicable Board of Regents agreements. The transaction is structured as a tax-exempt purchase under UNL's tax exemption number 05-8905401, with payment terms of Net 30. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and reference the PO number on all invoices and supporting documentation to facilitate payment processing.