Amazon Basics Dish Soap, Fresh Scent, 50… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800147262
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$48.20

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, located in Omaha, Nebraska, awarded a purchase order (PO) contract to Amazon Capital Services Inc. for various office and cleaning supplies. The contract, identified as 4800147262, covers five line items including Amazon Basics Dish Soap, LOVIMAG Black Magnetic Hooks, Office-Pros Back To School Supplies, SWRT Masking Tape, and TUOKCALB Clear Sheet Protectors. The total contract value is $48.20, with delivery requested to the University's Shipping & Receiving department at 6203 University Drive N - Dock in Omaha.

The contract period of performance spans from October 1, 2025, to October 8, 2025, with a Net 30 payment term. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The order includes one unit each of dish soap, magnetic hooks, back-to-school supplies, and masking tape, along with six units of clear sheet protectors, indicating a routine supply replenishment for the university's operational needs.

Line items

Item Total
Amazon Basics Dish Soap, Fresh Scent, 50… 1 Each × $6.06 $6.06
LOVIMAG Black Magnetic Hooks, 30Lbs Stro… 1 Each × $7.99 $7.99
The Office-Pros Back To School Supplies 1 Each × $1.97 $1.97
SWRT Masking Tape 0.75 inch x 55 Yards x… 1 Each × $14.24 $14.24
TUOKCALB 50 Pack Clear Sheet Protectors 6 Each × $2.99 $17.94

Files

File Type Posted
4800147262.pdf PDF

Quick answers

Who was awarded contract 4800147262?

Contract 4800147262 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.

How much is contract 4800147262 worth?

Its contract amount is $48.20.

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