Clorox Disinfecting Cleaning Wipes Varie…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180379
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on February 18, 2026, for the procurement of cleaning and disinfection supplies. The contract, identified as Purchase Order 4800180379, calls for the delivery of one unit of Clorox Disinfecting Cleaning Wipes with a total contract value of $16.62. The period of performance extends from the award date of February 18, 2026, through the scheduled delivery date of February 27, 2026.
Performance of this purchase order is to be executed at UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery on a Free on Board destination, freight prepaid basis. Payment terms are established as Net 30 via Nebraska State Treasury warrant in accordance with the Standard Terms of Purchase referenced at the University of Nebraska's procurement website. The prime contractor, Amazon Capital Services Inc., is located in Seattle, Washington, and vendor number 234098 in the UNMC procurement system.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Cleaning Wipes Varie… | $16.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180379.pdf |
Quick answers
Who was awarded contract 4800180379?
Contract 4800180379 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180379 worth?
Its contract amount is $16.62.
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