Libman Heavy Duty Scrub Brush Kit | Clea… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180894
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800180894 to Amazon Capital Services Inc on February 19, 2026, for the delivery of cleaning supplies. The contract, valued at $31.98, encompasses two line items: one Libman Heavy Duty Scrub Brush Kit priced at $16.99 and one 4-Pack Heavy-Duty Dish Scrub Brushes priced at $14.99. The performance location is designated as Nebraska Football facilities located at One Memorial Stadium in Lincoln, Nebraska, with delivery scheduled for February 23, 2026. Amazon Capital Services Inc, the prime contractor headquartered in Seattle, Washington, will deliver the supplies under Free on Board destination freight prepaid terms with Net 30 payment terms.
The procurement was executed under the University of Nebraska Board of Regents Standard Terms of Purchase and processed as a tax-exempt transaction under the institution's Tax Exempt Number 05-8905401. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, with all shipments mandated to include packing slips and display the purchase order number on packages and invoices to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Libman Heavy Duty Scrub Brush Kit | Clea… | $16.99 |
| 4-Pack Heavy-Duty Dish Scrub Brushes wit… | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180894.pdf |
Quick answers
Who was awarded contract 4800180894?
Contract 4800180894 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.
How much is contract 4800180894 worth?
Its contract amount is $31.98.
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