Lysol Disinfectant Wipes, Multi-Surface and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800183527
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$62.75

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc. on March 3, 2026, for cleaning and air freshening products with a total contract value of $62.75. The contract is scheduled for completion on March 9, 2026, with delivery to the Milo Bail Student Center located at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within ten days, with payment terms established as Net 30 and freight prepaid by the vendor.

The purchase order comprises five line items for facility maintenance supplies, including Lysol Disinfectant Wipes Multi-Surface ($11.40), Febreze Plug In Air Freshener ($17.24), Air Wick Vibrant Plug In Scented Oil Warmer ($14.55), Febreze Air Mist Air Freshener Spray ($14.79), and Amazon Basics 2-Ply Flex-Sheets Paper Towels ($4.77). All items are ordered in single-unit quantities and fall under standard janitorial and facility sanitation materials commonly procured by university facilities management departments.

Line items

Item Total
Lysol Disinfectant Wipes, Multi-Surface 1 Each × $11.40 $11.40
Febreze Plug In Air Freshener, Odor-Fighting 1 Each × $17.24 $17.24
Air Wick Vibrant Plug In Scented Oil Warmer 1 Each × $14.55 $14.55
Febreze Air Mist Air Freshener Spray, Odor 1 Each × $14.79 $14.79
Amazon Basics 2-Ply Flex-Sheets Paper Towels 1 Each × $4.77 $4.77

Files

File Type Posted
4800183527.pdf PDF

Quick answers

Who was awarded contract 4800183527?

Contract 4800183527 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.

How much is contract 4800183527 worth?

Its contract amount is $62.75.

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