Scott Professional Multifold Paper Towel… and 4 more items

The University of Nebraska, acting through its Board of Regents, awarded a purchase order valued at $558.13 to Amazon Capital Services Inc. on September 17, 2026, for delivery by September 24, 2026. The contract covers five line items of cleaning and laboratory supplies to be delivered to the University of Nebraska Medical Center's General Supply facility at 601 South Saddle Creek Road in Omaha, Nebraska. The primary items include Scott Professional Multifold Paper Towels ($33.30), two bottle brush products totaling $24.84, and a 24-pack of kitchen cleaning sponges ($4.99).

The most substantial component of this purchase order consists of three units of Dowsil SYLGARD 184 silicone material, representing $495.00 of the total contract value. This silicone product, formerly known as Dow Corning SYLGARD 184, represents the majority of the procurement and suggests use in laboratory or medical applications requiring specialized materials. Payment terms are established as Net 30, with freight prepaid and delivery F.O.B. 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 in accordance with the University of Nebraska's Standard Terms of Purchase.