Lysol Disinfectant Wipes, Multi-Surface and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170865
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $76.50
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, located in Seattle, Washington, for miscellaneous cleaning and novelty supplies. The contract, identified as 4800170865, has a total value of $76.50 and covers the procurement of four distinct line items, including Lysol Disinfectant Wipes, Kangaroo Halloween Fake Blood, Clorox Concentrated Bleach Powder, and Goucro 13G Bicycle Spokes. The delivery destination is the Outdoor Adventure Center Campus Recreation, located at 930 N 14th St in Lincoln, Nebraska.
The contract period of performance spans from January 14, 2026, to January 21, 2026, with a Net 30 payment term. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Shipment will be made F.O.B. destination with freight prepaid, and Kyle C Hansen is designated as the unloading point contact. The order includes one unit of Lysol Disinfectant Wipes at $10.11, one unit of Halloween Fake Blood at $9.90, two units of Clorox Concentrated Bleach Powder at $17.75 each, and one unit of Bicycle Spokes at $20.99.
Line items
| Item | Total |
|---|---|
| Lysol Disinfectant Wipes, Multi-Surface | $10.11 |
| Kangaroo Halloween Fake Blood for Clothe… | $9.90 |
| Clorox Concentrated Bleach Powder, 21.1 | $35.50 |
| Goucrro 13G Bicycle Spokes 2.3mm Steel 7… | $20.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170865.pdf |
Quick answers
Who was awarded contract 4800170865?
Contract 4800170865 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170865 worth?
Its contract amount is $76.50.
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