Lysol Disinfecting Wipes Bundle, Home Ap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204611
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204611 to Amazon Capital Services Inc on May 21, 2026, for the procurement of disinfecting supplies. The contract covers one unit of Lysol Disinfecting Wipes Bundle for home application, with a total contract value of $14.97. Delivery was scheduled for May 27, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order was executed under the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 days and Free on Board destination with freight prepaid.
Amazon Capital Services Inc, with a payment address in Seattle, Washington, was required to acknowledge acceptance of the purchase order within ten days of issuance. The vendor was instructed to include packing slips bearing the purchase order number with all shipments, and invoicing was directed to the University of Nebraska-Lincoln Accounting Department. This transaction represents a routine procurement of janitorial supplies by the University of Nebraska in the state of Nebraska.
Line items
| Item | Total |
|---|---|
| Lysol Disinfecting Wipes Bundle, Home Ap… | $14.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204611.pdf |
Quick answers
Who was awarded contract 4800204611?
Contract 4800204611 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204611 worth?
Its contract amount is $14.97.
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