Sparkle Pick-A-Size Paper Towels, 24 Dou…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131115
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) 4800131115 to Amazon Capital Services Inc. on July 31, 2025, for a single line item of Sparkle Pick-A-Size Paper Towels. The procurement involves 24 double rolls with a unit price of $31.68, resulting in a total contract value of $31.68. The delivery is scheduled for August 7, 2025, to the Mechanical & Materials Engineering department located at W342 Nebraska Hall.
The contract is structured with Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The University of Nebraska, operating under a tax-exempt status (05-8905401), is procuring these paper towels through a standard purchase order. The unloading point is specifically designated as W342 Nebraska Hall, with Joe Ta identified as the contact person for the transaction. This procurement appears to be a routine supply acquisition for institutional consumable goods.
Line items
| Item | Total |
|---|---|
| Sparkle Pick-A-Size Paper Towels, 24 Dou… | $31.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131115.pdf |
Quick answers
Who was awarded contract 4800131115?
Contract 4800131115 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800131115 worth?
Its contract amount is $31.68.
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