Scotch-Brite 21 Pack Non-Scratch Scrub S…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162959
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to Amazon Capital Services Inc. of Seattle, Washington, for a single line item consisting of one Scotch-Brite 21 Pack Non-Scratch Scrub S. The contract, identified as 4800162959, was issued on December 4, 2025, with a total contract value of $24.55 and a scheduled completion date of December 19, 2025.
The procurement will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182, specifically to the King HK 104 unloading point. The purchase order is processed through the ARIBA_P2P procurement system and follows Net 30 payment terms, with freight prepaid and F.O.B. destination. The university will utilize its tax-exempt status (number 05-8905401) for this transaction, with standard purchase terms available on the university's website governing the contract.
Line items
| Item | Total |
|---|---|
| Scotch-Brite 21 Pack Non-Scratch Scrub S… | $24.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162959.pdf | ||
| 4800162958.pdf |
Quick answers
Who was awarded contract 4800162959?
Contract 4800162959 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162959 worth?
Its contract amount is $24.55.
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