Febreze Air Mist, Air Freshener Spray, O…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226935
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc on August 19, 2026, for the procurement of janitorial and facility maintenance supplies. The contract encompasses the delivery of one unit of Febreze Air Mist Air Freshener Spray, with a total contract value of $15.30. Performance is scheduled for completion by August 21, 2026, with delivery designated to the General Receiving department and billing directed to UNL's Accounting Department.
This purchase order, classified as a standard procurement transaction under Nebraska's university system, establishes payment terms of Net 30 with Free on Board (FOB) Destination freight prepaid. The vendor was required to acknowledge receipt of the purchase order within ten days and must ensure the purchase order number appears on all associated documentation, including invoices and packing slips accompanying the shipment.
Line items
| Item | Total |
|---|---|
| Febreze Air Mist, Air Freshener Spray, O… | $15.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226935.pdf |
Quick answers
Who was awarded contract 4800226935?
Contract 4800226935 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.
How much is contract 4800226935 worth?
Its contract amount is $15.30.
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