Softsoap Antibacterial Liquid Hand Soap
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181757
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800181757 to Amazon Capital Services Inc. on February 24, 2026, for the procurement of cleaning and hygiene supplies. The contract calls for the delivery of one unit of Softsoap Antibacterial Liquid Hand Soap with a total contract value of $17.82. The material will be delivered to the UNL Mechanical & Materials Engineering Department located at Nebraska Hall in Lincoln, Nebraska, with an expected delivery date of March 2, 2026, under Free on Board (FOB) destination terms with freight prepaid.
This purchase order represents a routine procurement transaction governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30 days. The transaction benefits from the University's tax-exempt status (Tax Exempt Number 05-8905401), and all invoicing and payment processing will be directed to the UNL Accounting Department in Lincoln. The purchase order number must appear on all packages, invoices, and related documentation to facilitate expedited payment processing.
Line items
| Item | Total |
|---|---|
| Softsoap Antibacterial Liquid Hand Soap | $17.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181757.pdf |
Quick answers
Who was awarded contract 4800181757?
Contract 4800181757 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181757 worth?
Its contract amount is $17.82.
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