Bounty Quilted Napkins 1-Ply 12 1/10 x 1… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138248
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $72.19
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) 4800138248 to Amazon Capital Services Inc. for office and facility supplies, with a total contract value of $72. The procurement is for the Geosciences department, located at 214 Bessey Hall in Lincoln, Nebraska, and involves three specific items: Bounty Quilted Napkins (1-Ply), EXPO Whiteboard Cleaning Spray, and GUSTO White Paper Cups.
The contract period of performance spans from August 27, 2025, to September 2, 2025, with delivery scheduled to the specified university address. The purchase order operates under Net 30 payment terms and includes a tax-exempt status (number 05-8905401). The line items consist of one unit each of napkins priced at $3.48, whiteboard cleaning spray at $43.00, and paper cups at $25.71, totaling the contracted amount of $72.19, with Janelle L Gerry designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| Bounty Quilted Napkins 1-Ply 12 1/10 x 1… | $3.48 |
| EXPO Whiteboard Cleaning Spray, Non-Toxi… | $43.00 |
| GUSTO White Paper Cups [12 oz - 300 Coun… | $25.71 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138248.pdf |
Quick answers
Who was awarded contract 4800138248?
Contract 4800138248 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 27, 2025.
How much is contract 4800138248 worth?
Its contract amount is $72.19.
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