Clorox Disinfecting Cleaning Wipes Varie…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170671
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.56
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) 4800170671 to Amazon Capital Services Inc. of Seattle, Washington for cleaning supplies. The contract, dated January 14, 2026, involves the procurement of two units of Clorox Disinfecting Cleaning Wipes, with a unit price of $12.78, resulting in a total contract value of $25.56.
The contract is scheduled for performance from January 14 to January 30, 2026, with delivery to be made to UNL Central Admin located at 201 Varner Hall, 3835 Holdrege St, Lincoln, Nebraska. The purchase order includes net 30 payment terms, F.O.B. destination, and is governed by the university's Standard Terms of Purchase. The unloading point is designated for Deborah Stephens, and the university maintains a tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Cleaning Wipes Varie… | $25.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170671.pdf |
Quick answers
Who was awarded contract 4800170671?
Contract 4800170671 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170671 worth?
Its contract amount is $25.56.
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