Lysol Disinfectant Wipes, Multi-Surface and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154773
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $43.50
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) to Amazon Capital Services Inc. for office and cleaning supplies on October 30, 2025. The contract, identified as 4800154773, encompasses three specific line items: Business Source Premium Invisible Tape V at $10.79, Gorilla Supply 55gsm 3 1/8 x 230 Thermal at $21.31, and Lysol Disinfectant Wipes, Multi-Surface at $11.40, resulting in a total contract value of $43.50.
The procurement is structured with a brief performance period from October 30, 2025, to November 6, 2025, with delivery scheduled to the University of Nebraska at Omaha. The order is processed under tax-exempt status (number 05-8905401) and will be delivered F.O.B. destination, with unloading designated to Tami Manz. The contract follows the university's Standard Terms of Purchase, and is subject to Net 30 payment terms, indicating standard government procurement protocols for small-value office supply acquisitions.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes, Multi-Surface | $11.40 |
| Gorilla Supply 55gsm 3 1/8 x 230 Thermal… | $21.31 |
| Business Source Premium Invisible Tape V… | $10.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154773.pdf |
Quick answers
Who was awarded contract 4800154773?
Contract 4800154773 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154773 worth?
Its contract amount is $43.50.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award