Clorox Disinfecting Wipes Value Pack, Ho… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138499
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.29
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) 4800138499 to Amazon Capital Services Inc. for two office and cleaning supply items. The contract, valued at $36.29, covers a Clorox Disinfecting Wipes Value Pack priced at $11.04 and a set of 12 Plastic Clip Boards (8.5x11) priced at $25.25, to be delivered to the university's Shipping & Receiving department.
The procurement is specific to the University of Nebraska located in Omaha, Nebraska, with a brief performance period from August 28, 2025, to September 3, 2025. The order will be delivered to RH312 at 6203 University Drive N - Dock in Omaha, NE 68182, following Net 30 payment terms and utilizing the university's tax-exempt status under number 05-8905401. The delivery is specified as F.O.B. destination with freight prepaid by the contractor.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Wipes Value Pack, Ho… | $11.04 |
| Plastic Clip Boards 8.5x11 (Set of 12) C… | $25.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138499.pdf |
Quick answers
Who was awarded contract 4800138499?
Contract 4800138499 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138499 worth?
Its contract amount is $36.29.
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