Seventh Generation Multi Surface Wipes A… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193375
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $62.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) Agronomy Department issued Purchase Order 4800193375 to Amazon Capital Services Inc. on April 8, 2026, for delivery by April 13, 2026. The contract, valued at $62.46, covers two supply line items: one unit of Seventh Generation Multi Surface Wipes A at $35.82 and one unit of BYSNOW 300 Pack 12 oz Paper Coffee Cups at $26.64. Performance will occur at 279 Plant Science Hall in Lincoln, Nebraska, with freight prepaid and Free On Board (F.O.B.) destination delivery terms applicable.
The purchase order was executed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase published by the University. Payment terms are Net 30. The University's tax-exempt status applies (Tax ID: 05-8905401), and Amazon Capital Services Inc. is required to reference the Purchase Order number on all packages, invoices, and supporting documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Seventh Generation Multi Surface Wipes A… | $35.82 |
| BYSNOW 300 Pack 12 oz Paper Coffee Cups | $26.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193375.pdf |
Quick answers
Who was awarded contract 4800193375?
Contract 4800193375 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193375 worth?
Its contract amount is $62.46.
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