Zevo Flying Insect Trap Refill Cartridge…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226288
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of insect control supplies. The contract, issued on August 18, 2026, covers three units of Zevo Flying Insect Trap Refill Cartridges at a unit price of $28.94 each, for a total contract value of $86.82. Delivery is scheduled for August 20, 2026, to the University's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, under free-on-board (F.O.B.) Destination terms with freight prepaid.
This purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. Payment is due within thirty days of invoice, and the vendor is required to acknowledge acceptance of the order within ten days of issuance. The purchase order number must appear on all accompanying documentation, including packing slips and invoices. The contract represents a routine maintenance procurement by the University of Nebraska-Lincoln in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| Zevo Flying Insect Trap Refill Cartridge… | $86.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226288.pdf |
Quick answers
Who was awarded contract 4800226288?
Contract 4800226288 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226288 worth?
Its contract amount is $86.82.
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