Amazon Basics Cleaning Sponges, Multipur… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800165065
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.46
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) to Amazon Capital Services Inc. on December 11, 2025, for the Entomology department. The contract, valued at $13.46, covers the procurement of two distinct Amazon Basics products: one package of Cleaning Sponges priced at $3.59 and three units of Cotton Balls for Skincare at $3.29 per unit. The delivery is scheduled for December 17, 2025, with the unloading point specified as Entomology 103.
The contract is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid, F.O.B. destination. The purchase order is tax-exempt and will be processed through the Nebraska State Treasury. The prime contractor, Amazon Capital Services Inc., headquartered in Seattle, Washington, will fulfill the order to the University of Nebraska-Lincoln, located in Lincoln, Nebraska, within the specified performance period of six days.
Line items
| Item | Total |
|---|---|
| Amazon Basics Cleaning Sponges, Multipur… | $3.59 |
| Amazon Basics Cotton Balls for Skincare | $9.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800165065.pdf |
Quick answers
Who was awarded contract 4800165065?
Contract 4800165065 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800165065 worth?
Its contract amount is $13.46.
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