Clorox Disinfecting Cleaning Wipes Varie… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168562
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO) to Amazon Capital Services Inc. for cleaning and hygiene supplies, with a total contract value of $22.00. The procurement, issued on January 7, 2026, with a completion date of January 14, 2026, involves the acquisition of two specific line items: one unit of Clorox Disinfecting Cleaning Wipes (priced at $11.70) and two units of Kleenex Ultra Soft Facial Tissues, 4-Cube (priced at $5.60 each).
The contract is associated with the University of Nebraska's International Education department, specifically for delivery to the Western Service Training Center (WSTC) at location 227E. The purchase order, numbered 4800168562, is tax-exempt under number 05-8905401 and includes standard University of Nebraska purchase terms. Delivery is scheduled with F.O.B. destination and Net 30 payment terms, requiring contractor acknowledgment within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Cleaning Wipes Varie… | $11.70 |
| Kleenex Ultra Soft Facial Tissues, 4 Cub… | $11.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168562.pdf |
Quick answers
Who was awarded contract 4800168562?
Contract 4800168562 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.
How much is contract 4800168562 worth?
Its contract amount is $22.90.
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