Dickies EDS Professional Men & Women Scrubs and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193760
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$199.39

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, a state agency, issued purchase order 4800193760 to Amazon Capital Services Inc. on April 9, 2026, for delivery completion by April 16, 2026. The contract, valued at $199.39, covers the procurement of professional work apparel and cleaning supplies for delivery to the Mechanical & Materials Engineering Department located in Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid to destination.

The line items consist of four units of Dickies EDS Professional Men & Women Scrubs at unit prices ranging from $24.54 to $25.49, and one unit of Scotch-Brite Heavy Duty Scouring Pad priced at $22.43. All items are identified by material numbers corresponding to Amazon's catalog system. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and to include the purchase order number on all packages, invoices, and packing slips.

Line items

Item Total
Dickies EDS Professional Men & Women Scrubs 2 Each × $25.47 $50.94
Dickies EDS Professional Men & Women Scrubs 2 Each × $25.49 $50.98
Dickies EDS Professional Men & Women Scrubs 2 Each × $25.25 $50.50
Dickies EDS Professional Men & Women Scrubs 1 Each × $24.54 $24.54
Scotch-Brite Heavy Duty Scouring Pad 1 Each × $22.43 $22.43

Files

File Type Posted
4800193760.pdf PDF

Quick answers

Who was awarded contract 4800193760?

Contract 4800193760 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193760 worth?

Its contract amount is $199.39.

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