CloroxPro Clorox Germicidal Bleach, 121 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152988
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800152988 to Amazon Capital Services Inc. for supplies to the Entomology department. The contract, valued at $45.52, covers procurement of three specific items: one 121 oz CloroxPro Clorox Germicidal Bleach, one AMAZE Ultra Concentrated Bleach Tablets, and two 300-count Amazon Basics Sandwich Storage Bags. The purchase order was issued on October 23, 2025, with a scheduled delivery date of October 28, 2025.
Delivery is specified for Entomology Hall at 1700 East Campus Mall in Lincoln, Nebraska. The transaction is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. The order will be delivered F.O.B. destination with freight prepaid, and is subject to the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill the order within the five-day performance period between the award and completion dates.
Line items
| Item | Total |
|---|---|
| CloroxPro Clorox Germicidal Bleach, 121 | $28.23 |
| AMAZE Ultra Concentrated Bleach Tablets | $5.49 |
| Amazon Basics Sandwich Storage Bags, 300… | $11.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152988.pdf |
Quick answers
Who was awarded contract 4800152988?
Contract 4800152988 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152988 worth?
Its contract amount is $45.52.
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