Clorox Disinfecting Wipes Cleaning Varie…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233751
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.86
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $49.86 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, designated PO 4800233751, was issued on September 16, 2026, with delivery required by September 22, 2026. The procurement covers three cases of Clorox Disinfecting Wipes Cleaning Variety at a unit price of $16.62 per case, to be delivered to UNMC General Supply in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and freight prepaid on a Free on Board Destination basis. The vendor is required to acknowledge receipt of the purchase order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation. This transaction represents a routine consumable supplies acquisition for the state medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Clorox Disinfecting Wipes Cleaning Varie… | $49.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233751.pdf |
Quick answers
Who was awarded contract 4800233751?
Contract 4800233751 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233751 worth?
Its contract amount is $49.86.
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