Qianyu 15 PCS Cellulose Cleaning Sponges…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137889
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of cleaning supplies. Specifically, the contract involves the acquisition of 2 units of Qianyu 15 PCS Cellulose Cleaning Sponges, with a unit price of $6.89, resulting in a total contract value of $13.78. The purchase order, identified as 4800137889, was issued on August 26, 2025, with a scheduled delivery date of September 2, 2025.
The delivery will be made to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as DSC 321 Jacob A Schreiber. The contract terms include Net 30 payment conditions and F.O.B. destination with prepaid freight. As a tax-exempt entity under number 05-8905401, the University of Nebraska will adhere to the Standard Terms of Purchase available on its website for this transaction.
Line items
| Item | Total |
|---|---|
| Qianyu 15 PCS Cellulose Cleaning Sponges… | $13.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137889.pdf |
Quick answers
Who was awarded contract 4800137889?
Contract 4800137889 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137889 worth?
Its contract amount is $13.78.
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