Clorox Disinfecting Cleaning Wipes Varie…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178839
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, issued Purchase Order 4800178839 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of cleaning supplies. The contract calls for the delivery of one unit of Clorox Disinfecting Cleaning Wipes at a unit price of $12.78, resulting in a total contract value of $12.78. The performance period is short-term, with delivery required by February 16, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is structured on a free on board destination basis with freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days of issuance, and all invoices and packing slips must reference the purchase order number 4800178839 for payment processing. Payment terms are established at Net 30 from the invoice date.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Cleaning Wipes Varie… | $12.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178838.pdf | ||
| 4800178839.pdf |
Quick answers
Who was awarded contract 4800178839?
Contract 4800178839 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178839 worth?
Its contract amount is $12.78.
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