JOLLY CHEF 1200 Pack 9 oz Disposable Cle…

The University of Nebraska-Lincoln issued Purchase Order 4800233949 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 16, 2026. The contract covers the procurement of one unit of Jolly Chef 1200 Pack 9 oz Disposable Cleaner (Material Number B0D633QM3Z) at a unit price of $45.08, with a total contract value of $45.08. The contract is classified as a purchase order and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.

Performance of this contract is scheduled for completion by September 30, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with shipment to be made free on board destination, freight prepaid. The University of Nebraska, which maintains tax-exempt status (Tax Exempt Number 05-8905401), will accept Nebraska State Treasury warrants in payment, and all invoices and related documentation must reference the purchase order number to facilitate timely payment processing.