Kleenex Ultra Soft Facial Tissues, 3 Fla…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130896
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.31
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 (PO) 4800130896 to Amazon Capital Services Inc. on July 31, 2025, for the procurement of a single line item: one each of Kleenex Ultra Soft Facial Tissues, 3-ply. The contract, valued at $6.31, is associated with the UNL Housing Residential Life department and is scheduled for delivery on August 5, 2025, to 530 N 17 St, Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. UNL, operating under a tax-exempt status (number 05-8905401), will execute this transaction in accordance with the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc., headquartered in Seattle, Washington, will fulfill the order for the single line item of facial tissues to support the university's residential life operations.
Line items
| Item | Total |
|---|---|
| Kleenex Ultra Soft Facial Tissues, 3 Fla… | $6.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130896.pdf |
Quick answers
Who was awarded contract 4800130896?
Contract 4800130896 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130896 worth?
Its contract amount is $6.31.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award