Spikeball Replacement Balls (2 Pack) and 7 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160231
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $342.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, NE, awarded a purchase order (PO 4800160231) to Amazon Capital Services Inc on November 20, 2025, for miscellaneous supplies totaling $342.19. The contract encompasses eight line items to be delivered to the university's Shipping & Receiving department at 6203 University Drive N - Dock, with a performance period from November 20 to November 28, 2025.
Procured items include pool and maintenance-related supplies such as Taylor Technologies DPD Powder test kits, Spikeball replacement balls, a Poolmaster extra large swimming pool item, Zep Industrial Grout Cleaner, CareAll Triple Antibiotic Ointment, a surge protector power strip, and a 30-pack of pumice stones for toilet bowl cleaning. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska, with Net 30 payment terms and F.O.B. destination shipping conditions, indicating standard procurement protocols for a state educational institution.
Line items
| Item | Total |
|---|---|
| Spikeball Replacement Balls (2 Pack) | $23.00 |
| Zep Industrial Grout Cleaner and Brighte… | $29.39 |
| CareAll Triple Antibiotic Ointment (144 | $11.55 |
| Taylor Technologies R-0870-I DPD Powder | $118.10 |
| Poolmaster 36700 Extra Large Swimming Po… | $8.17 |
| Taylor Technologies R-0871-C Fas-Dpd Tit… | $120.00 |
| Surge Protector Power Strip - Nuetsa Fla… | $13.29 |
| 30 Pack Pumice Stone for Toilet Bowl Cle… | $18.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160231.pdf |
Quick answers
Who was awarded contract 4800160231?
Contract 4800160231 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160231 worth?
Its contract amount is $342.19.
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