KIK 8635042 Pure Bright Ultra Bleach 1 G…

Ended Purchase order Nebraska Awarded

Contract number
4800207213
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$9.07

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800207213 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026. The contract, valued at $9.07, covers the delivery of one gallon of KIK 8635042 Pure Bright Ultra Bleach at a unit price of $9.07. The item is scheduled for delivery by June 9, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with the unloading point designated as W342 Nebraska Hall/Ryan P. The purchase order was issued by the Department Buyer on behalf of the Board of Regents of the University of Nebraska, with billing directed to UNL's Accounting Department.

The contract terms specify Net 30 payment conditions with Free on Board (F.O.B.) destination and freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. This is a standard institutional procurement transaction for a commodity supply item with a completion period of seven days.

Line items

Item Total
KIK 8635042 Pure Bright Ultra Bleach 1 G… 1 Each × $9.07 $9.07

Files

File Type Posted
4800207213.pdf PDF

Quick answers

Who was awarded contract 4800207213?

Contract 4800207213 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.

How much is contract 4800207213 worth?

Its contract amount is $9.07.

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