Oxivir Diversey 100898636 Tb One-Step Li…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191902
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191902 to Amazon Capital Services Inc on April 2, 2026, for the procurement of one unit of Oxivir Diversey 100898636 Tb One-Step Li cleaning product. The contract amount is $31.38, with delivery scheduled for April 6, 2026. The place of performance is the UNL Nutrition & Health Sciences department located at 1700 North 35th Street, Lincoln, Nebraska. Payment terms are established as Net 30 days, with shipment via Free on Board destination with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska State Treasury payment provisions. The vendor is required to acknowledge acceptance of the order within ten days, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Oxivir Diversey 100898636 Tb One-Step Li… | $31.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191902.pdf |
Quick answers
Who was awarded contract 4800191902?
Contract 4800191902 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191902 worth?
Its contract amount is $31.38.
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