Lysol Disinfecting Wipes, Multi-Surface

The University of Nebraska, located in Lincoln, Nebraska, issued Purchase Order 4800234074 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 16, 2026. The contract covers the procurement of one unit of Lysol Disinfecting Wipes, Multi-Surface with a contract value of $14.97. The period of performance extends from the award date of September 16, 2026, through the completion date of September 25, 2026. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska, with freight prepaid on a Free on Board destination basis.

The purchase order was issued by the University of Nebraska-Lincoln Accounting Department on behalf of the Board of Regents of the University of Nebraska pursuant to its purchasing authority. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments in accordance with the Standard Terms of Purchase referenced in the order documentation.