Windex Glass and Window Cleaner Wipes, P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230102
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800230102 to Amazon Capital Services Inc. on September 1, 2026, for the procurement of cleaning supplies. The contract calls for the delivery of two units of Windex Glass and Window Cleaner Wipes (Material Number: B084VVF3WS) at a unit price of $4.99 per item, for a total contract value of $9.98. The performance period extends from the award date of September 1, 2026, through the completion date of September 30, 2026.
Delivery is scheduled to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with freight prepaid on a Free on Board destination basis. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. Payment terms are established at Net 30 days in accordance with the Standard Terms of Purchase from the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Windex Glass and Window Cleaner Wipes, P… | $9.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230102.pdf |
Quick answers
Who was awarded contract 4800230102?
Contract 4800230102 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230102 worth?
Its contract amount is $9.98.
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