Softsoap Clear Liquid Hand Soap Refill
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142166
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the Equity Access & Diversity department, awarded a purchase order (PO) 4800142166 to Amazon Capital Services Inc of Seattle, Washington. The contract, valued at $4.74, covers the procurement of one unit of Softsoap Clear Liquid Hand Soap Refill, with a delivery destination set for the UNL Equity Access & Diversity located at 128 Admin, 501 N 14th St, Lincoln, Nebraska 68588-0437.
The contract's performance period spans from September 11, 2025, to September 16, 2025, with Net 30 payment terms and F.O.B. destination shipping conditions. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and involves a tax-exempt state entity (Tax Exempt #05-8905401). The specific line item references vendor material number B07L92R2F4, and the vendor is identified with number 234098, indicating a standard institutional procurement process for basic facilities maintenance supplies.
Line items
| Item | Total |
|---|---|
| Softsoap Clear Liquid Hand Soap Refill | $4.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142166.pdf |
Quick answers
Who was awarded contract 4800142166?
Contract 4800142166 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800142166 worth?
Its contract amount is $4.74.
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