Scotch-Brite Zero Scratch Scrub Sponge and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231125
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $13.26 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 3, 2026. The contract encompasses the procurement of two cleaning supply line items: one Scotch-Brite Zero Scratch Scrub Sponge priced at $8.39 and one Scotch-Brite Heavy Duty Scrub Sponge, 6-pack priced at $4.87. Delivery was scheduled for September 7, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is structured under standard University of Nebraska system procurement terms with a Net 30 payment arrangement and Free on Board Destination shipping provisions. The transaction is subject to Nebraska state payment procedures and was processed under the University's tax-exempt status identification number 05-8905401. The limited scope and value of this purchase order indicate a routine operational procurement for janitorial supplies to support University facilities operations.
Line items
| Item | Total |
|---|---|
| Scotch-Brite Zero Scratch Scrub Sponge | $8.39 |
| Scotch-Brite Heavy Duty Scrub Sponge, 6 | $4.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231125.pdf |
Quick answers
Who was awarded contract 4800231125?
Contract 4800231125 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231125 worth?
Its contract amount is $13.26.
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