Clorox® Ultra Germicidal Bleach, 121 Oz and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800200951
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$35.88

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800200951 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026. The contract, valued at $35.88, covers the procurement of two cleaning and disinfection products: one case of Clorox Ultra Germicidal Bleach (121 ounces) at $26.19 and one package of Amazon Basics Disinfecting Wipes in Lemon scent at $9.69. Delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, is scheduled for May 11, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase under Net 30 payment terms with Free On Board destination freight prepaid conditions. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The four-day performance period reflects the time between order issuance and scheduled delivery completion.

Line items

Item Total
Clorox® Ultra Germicidal Bleach, 121 Oz 1 Each × $26.19 $26.19
Amazon Basics Disinfecting Wipes, Lemon 1 Each × $9.69 $9.69

Files

File Type Posted
4800200951.pdf PDF

Quick answers

Who was awarded contract 4800200951?

Contract 4800200951 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.

How much is contract 4800200951 worth?

Its contract amount is $35.88.

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