Lysol Disinfecting Wipes Bundle, Home Ap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203975
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $37.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800203975 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of cleaning and janitorial supplies. The contract, valued at $37.45, encompasses two line items: one unit of Lysol Disinfecting Wipes Bundle for Home use priced at $14.97 and one unit of FURCIELOS Disposable Microfiber Feather priced at $22.48. The purchase order was executed on May 20, 2026, with a delivery deadline of May 27, 2026, reflecting a seven-day performance period.
Performance of this purchase order is directed to the University of Nebraska at Omaha's primary campus location at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are established as Net 30 with freight prepaid on an Free on Board Destination basis. The vendor is subject to the University of Nebraska's Standard Terms of Purchase and Board of Regents' agreement terms, and the University's tax-exempt status number 05-8905401 applies to this transaction.
Line items
| Item | Total |
|---|---|
| Lysol Disinfecting Wipes Bundle, Home Ap… | $14.97 |
| FURCIELOS Disposable Microfiber Feather | $22.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203975.pdf |
Quick answers
Who was awarded contract 4800203975?
Contract 4800203975 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800203975 worth?
Its contract amount is $37.45.
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