Swiffer Sweeper Wet Mopping Cloths, Mops… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154301
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on October 29, 2025, with a contract value of $58.95. The contract covers the procurement of two primary cleaning and disinfection product lines: 3 units of Swiffer Sweeper Wet Mopping Cloths at $7.86 per unit, totaling $23.58, and 3 units of Lysol Disinfectant Spray at $11.79 per unit, totaling $35.37. The delivery is scheduled for November 3, 2025, with the specific unloading point designated as CPACS suite 123.
The purchase order specifies delivery terms as F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The University of Nebraska, as a tax-exempt entity, is governed by standard Purchase Order terms available on its website. The contract appears to be a standard supply acquisition for cleaning and sanitation products, with a short performance period of approximately five days between award and completion dates.
Line items
| Item | Total |
|---|---|
| Swiffer Sweeper Wet Mopping Cloths, Mops… | $23.58 |
| Lysol Disinfectant Spray, Household Esse… | $35.37 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154301.pdf |
Quick answers
Who was awarded contract 4800154301?
Contract 4800154301 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154301 worth?
Its contract amount is $58.95.
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