OFF! Deep Woods Insect Repellent Aerosol… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800154698
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$279.80

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for various supplies to be delivered to the Civil Engineering department. The contract, identified as 4800154698, covers procurement of four distinct items: an OFF! Deep Woods Insect Repellent Aerosol, Weigh Boats Medium (100ml, 125 Pack), EJY IMPORT Standard Premium Aluminum Foil, and Amazon Basics 2-Ply Flex-Sheets Paper Towels. The total contract value is $279.80, with delivery scheduled for November 12, 2025.

The purchase order specifies delivery to UNL Civil Engineering at W181 Nebraska Hall, Section C190, with Net 30 payment terms. Specific line item quantities include 1 unit of insect repellent at $23.18, 1 pack of weigh boats at $15.95, 5 units of aluminum foil at $38.99 each (totaling $194.95), and 2 units of paper towels at $22.86 each (totaling $45.72). The contract, issued on October 30, 2025, represents a standard procurement action for laboratory and office supplies for the university's Civil Engineering department.

Line items

Item Total
OFF! Deep Woods Insect Repellent Aerosol… 1 Each × $23.18 $23.18
Weigh Boats Medium (100ml, 125 Pack) Dis… 1 Each × $15.95 $15.95
EJY IMPORT Standard Premium Aluminum Foi… 5 Each × $38.99 $194.95
Amazon Basics 2-Ply Flex-Sheets Paper To… 2 Each × $22.86 $45.72

Files

File Type Posted
4800154698.pdf PDF

Quick answers

Who was awarded contract 4800154698?

Contract 4800154698 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.

How much is contract 4800154698 worth?

Its contract amount is $279.80.

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