SC Johnson Professional Ziploc Brand Foo… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193925
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$88.78

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193925 to Amazon Capital Services Inc. on April 9, 2026, for delivery by April 14, 2026. The contract, valued at $88.78, covers four line items comprising facility and office supplies destined for the International Quilt Museum located at 1523 North 33rd Street in Lincoln, Nebraska. The supplies include SC Johnson Professional Ziploc Brand Food Storage bags ($29.38), a Scotch-Brite Everyday Clean Lint Roller ($10.50), a Sylvania ECO LED A19 Light Bulb rated at 60 watts equivalent ($19.70), and five 4-Pack USB Wall Chargers with Dual Port Plugs totaling $29.20.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and Free on Board destination shipping. Unloading and final delivery are specified for International Quilt Museum room 304. As a tax-exempt organization under Tax Exempt Number 05-8905401, the University of Nebraska is exempt from applicable sales taxes on this transaction. The prime contractor is required to reference the purchase order number on all packages, invoices, and related documentation associated with this award.

Line items

Item Total
SC Johnson Professional Ziploc Brand Foo… 1 Each × $29.38 $29.38
Scotch-Brite Everyday Clean Lint Roller 1 Each × $10.50 $10.50
Sylvania ECO LED A19 Light Bulb, 60W Equ… 1 Each × $19.70 $19.70
4 Pack USB Wall Charger, Dual Port Plug 5 Each × $5.84 $29.20

Files

File Type Posted
4800193925.pdf PDF

Quick answers

Who was awarded contract 4800193925?

Contract 4800193925 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193925 worth?

Its contract amount is $88.78.

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