Rubbermaid Commercial Products HYGEN 18
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221190
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800221190 to Amazon Capital Services Inc. on July 28, 2026, for the procurement of one unit of Rubbermaid Commercial Products HYGEN 18 cleaning supplies (material number B001FM4WT2). The contract value is $21.55, with delivery required by August 4, 2026. The place of performance is UNO's campus located at 6001 Dodge Street in Omaha, Nebraska. Shipment terms are Free on Board Destination with freight prepaid and payment terms of Net 30 days.
This purchase order, issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, represents a routine procurement of janitorial supplies. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The University of Nebraska's tax-exempt status number 05-8905401 applies to this transaction.
Line items
| Item | Total |
|---|---|
| Rubbermaid Commercial Products HYGEN 18 | $21.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221190.pdf |
Quick answers
Who was awarded contract 4800221190?
Contract 4800221190 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800221190 worth?
Its contract amount is $21.55.
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