Lysol Disinfectant Wipes, Multi-Surface
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138304
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) 4800138304 to Amazon Capital Services Inc. for the procurement of Lysol Disinfectant Wipes, Multi-Surface. The contract, valued at $25.94, covers a single unit of multi-surface disinfectant wipes, with a performance period from August 27, 2025, to September 3, 2025.
The purchase order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as ESH 7032. The transaction is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and is tax-exempt under Nebraska state tax number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with Amazon Capital Services Inc. serving as the prime contractor for this procurement.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes, Multi-Surface | $25.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138304.pdf |
Quick answers
Who was awarded contract 4800138304?
Contract 4800138304 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138304 worth?
Its contract amount is $25.94.
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