BAND-AID Brand Flexible Fabric Adhesive and 9 more items

Ended Purchase order Nebraska Awarded

Contract number
4800224365
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$147.86

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order valued at $147.86 to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The contract, designated 4800224365, was issued on August 11, 2026, with an expedited completion date of August 14, 2026. This purchase order represents a routine procurement of general supplies for delivery to the University of Nebraska Medical Center's General Supply department in Omaha.

The contract encompasses ten line items of office and facility maintenance supplies, including first aid products (BAND-AID brand adhesive bandages), disinfectants and cleaning agents (Lysol and botanical-based formulations), personal hygiene products (facial tissue and laundry detergent), office supplies (binder clips, hook and loop strips, and hand tally counters), and classroom materials (dot markers and a digital timer). Payment terms are established as Net 30 with F.O.B. Destination shipping, and the University of Nebraska will remit payment through the Nebraska State Treasury warrant system to the Accounts Payable department.

Line items

Item Total
BAND-AID Brand Flexible Fabric Adhesive 1 Each × $8.76 $8.76
Lysol Disinfectant Spray, Household Cleaner 1 Each × $11.79 $11.79
Amazon Basics Facial Tissue, 2-Ply, 2880… 1 Each × $22.47 $22.47
Amazon Basics Sturdy Binder Clips, Office 1 Each × $8.24 $8.24
TOODOO 6 Pack Hand Tally Counter 4 Digit… 1 Each × $9.99 $9.99
Tide Free & Gentle Liquid Laundry Detergent 1 Each × $13.99 $13.99
Navona 30Ft x 1 Inch Hook and Loop Strip… 2 Each × $9.48 $18.96
Digital Timer for Kids Classroom Timers 1 Each × $9.99 $9.99
RMR Brands Botanical Disinfectant and Cleaner 1 Each × $24.99 $24.99
Shuttle Art Dot Markers, 30 Colors Washable 1 Each × $18.68 $18.68

Files

File Type Posted
4800224365.pdf PDF

Quick answers

Who was awarded contract 4800224365?

Contract 4800224365 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.

How much is contract 4800224365 worth?

Its contract amount is $147.86.

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