Softsoap Clean & Protect Antibacterial L…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161319
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800161319 to Amazon Capital Services Inc. of Seattle, Washington for the procurement of one unit of Softsoap Clean & Protect Antibacterial Large (L) size. The contract was executed on November 25, 2025, with a specified delivery date of December 1, 2025 to the UNL Television (NETV) department, and carries a total contract value of $13.62.
The purchase order is structured with Net 30 payment terms and will be delivered F.O.B. destination, with unloading specified at the NET Docking location. The University of Nebraska, which holds a tax-exempt status under number 05-8905401, has established standard purchase terms accessible via their website. The vendor is required to reference the PO number on all associated packages, invoices, and documentation, ensuring precise transaction tracking and administrative compliance.
Line items
| Item | Total |
|---|---|
| Softsoap Clean & Protect Antibacterial L… | $13.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161319.pdf |
Quick answers
Who was awarded contract 4800161319?
Contract 4800161319 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161319 worth?
Its contract amount is $13.62.
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