Clorox Disinfecting Wipes Back to School…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221116
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800221116) to Amazon Capital Services Inc. for the procurement of cleaning and disinfection supplies. The contract, valued at $33.24, was executed on July 28, 2026, with an expected completion date of August 4, 2026. The prime contractor is based in Seattle, Washington (Vendor #234098).
The deliverable consists of two cases of Clorox Disinfecting Wipes Back to School at a unit price of $16.62 per case. The goods are to be delivered to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska, with receipt designated to Sam Pham in Room 512. The purchase order is issued under UNO's tax-exempt status (#05-8905401), with payment terms of Net 30 and Free on Board (F.O.B.) Destination shipping, freight prepaid. Vendor acknowledgment of acceptance was required within ten days of the order date, and the PO number must appear on all related documentation, invoices, and packages.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Wipes Back to School… | $33.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221116.pdf |
Quick answers
Who was awarded contract 4800221116?
Contract 4800221116 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800221116 worth?
Its contract amount is $33.24.
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