PURELL Professional Surface Disinfectant…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800190956
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.39
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, awarded a purchase order (PO) contract to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of disinfectant supplies. The contract, identified as 4800190956, was awarded on March 31, 2026, with an order value of $30. The sole line item consists of one unit of PURELL Professional Surface Disinfectant (material number B01K1P98JC) at a unit price of $30.39. Delivery is scheduled for April 6, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard state procurement provisions. Payment terms are Net 30 days, with the University's tax-exempt status (number 05-8905401) applicable to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include packing slips on all shipments while referencing the purchase order number on all packages, invoices, and related documentation to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| PURELL Professional Surface Disinfectant… | $30.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800190956.pdf |
Quick answers
Who was awarded contract 4800190956?
Contract 4800190956 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800190956 worth?
Its contract amount is $30.39.
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