Amazon Basics Liquid Hand Soap Refill, L… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200967
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200967 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 7, 2026, with a delivery date of May 14, 2026. The total contract value is $67.52. The purchase encompasses two product categories: three units of Amazon Basics Liquid Hand Soap Refill at $2.81 per unit, totaling $8.43, and one Magnetic Dry Erase Whiteboard measuring 46 by 33 inches at $59.09. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.
Delivery is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as Entomology 103. The University of Nebraska, a tax-exempt state institution acting through the Board of Regents' purchasing authority, executed this purchase order. The vendor was required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Amazon Basics Liquid Hand Soap Refill, L… | $8.43 |
| Magnetic Dry Erase Whiteboard - 46 x 33 | $59.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200967.pdf |
Quick answers
Who was awarded contract 4800200967?
Contract 4800200967 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200967 worth?
Its contract amount is $67.52.
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