Febreze Plug-In Air Freshener, Odor-Figh…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176762
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176762 to Amazon Capital Services Inc on February 5, 2026, for the delivery of one unit of Febreze Plug-In Air Freshener, Odor-Fighting product. The contract value is $10.38, with delivery scheduled for February 10, 2026. The delivery location is Howard L Hawks Hall, located at 730 North 14 Street, Lincoln, Nebraska 68588-0405, with an unloading point designated at Room 435 HLH under the supervision of Sheila L Hayes.
The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and incorporates payment terms of Net 30 with Free on Board (FOB) destination shipping and freight prepaid. The procurement was processed through the Ariba Procure-to-Pay system, and vendor acknowledgment of the purchase order was required within ten days of the order date. All packages, invoices, and related documentation were required to display the purchase order number, with packing slips accompanying all shipments to the designated location.
Line items
| Item | Total |
|---|---|
| Febreze Plug-In Air Freshener, Odor-Figh… | $10.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176762.pdf |
Quick answers
Who was awarded contract 4800176762?
Contract 4800176762 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176762 worth?
Its contract amount is $10.38.
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