Clorox 30112 Disinfecting Wipe, Fresh/Le…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217948
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800217948 to Amazon Capital Services Inc. on July 15, 2026, for the procurement of cleaning supplies. The contract, valued at $41.85, covers one unit of Clorox 30112 Disinfecting Wipes in Fresh/Lemon scent (Amazon material number B008XJT7DG). Performance is scheduled for completion by July 22, 2026, with delivery to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is responsible for delivery with freight prepaid and delivery destination as specified. Payment terms are Net 30. The vendor must provide acknowledgment of acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents. The designated receiving contact is Sam Pham in Room 512.
Line items
| Item | Total |
|---|---|
| Clorox 30112 Disinfecting Wipe, Fresh/Le… | $41.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217948.pdf |
Quick answers
Who was awarded contract 4800217948?
Contract 4800217948 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800217948 worth?
Its contract amount is $41.85.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award