Clorox Disinfecting Cleaning Wipes for S…

Ended Purchase order Nebraska Awarded

Contract number
4800193586
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$83.10

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center College of Dentistry awarded a purchase order (Contract No. 4800193586) to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of janitorial and sanitation supplies. The contract, valued at $83.10, covers five units of Clorox Disinfecting Cleaning Wipes at a unit price of $16.62 per unit. The award date was April 9, 2026, with a completion date of April 15, 2026, representing a six-day performance period. Delivery is designated for the College of Dentistry location in Lincoln, Nebraska, with billing to the University of Nebraska Medical Center Accounts Payable department in Omaha, Nebraska.

The purchase order incorporates standard commercial terms including Net 30 payment terms, prepaid freight, and Free on Board destination delivery. The University of Nebraska's tax-exempt status (Tax ID 05-8905401) applies to this procurement. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists between Amazon Capital Services Inc. and the Board of Regents.

Line items

Item Total
Clorox Disinfecting Cleaning Wipes for S… 5 Each × $16.62 $83.10

Files

File Type Posted
4800193586.pdf PDF

Quick answers

Who was awarded contract 4800193586?

Contract 4800193586 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193586 worth?

Its contract amount is $83.10.

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