Bounty Full Sheet Paper Towels, White, 2…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141023
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.34
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) 4800141023 to Amazon Capital Services Inc., based in Seattle, Washington, for the procurement of office supplies. The contract, valued at $26.34, involves the acquisition of 3 units of Bounty Full Sheet Paper Towels in white, with a unit price of $8.78, to be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska.
The contract period spans from September 9, 2025, to September 15, 2025, with delivery scheduled for September 15, 2025, to 1213 Oldfather Hall. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is utilizing its tax-exempt status (number 05-8905401) for this transaction, with the purchase governed by the institution's Standard Terms of Purchase, which are available on their website.
Line items
| Item | Total |
|---|---|
| Bounty Full Sheet Paper Towels, White, 2… | $26.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141023.pdf |
Quick answers
Who was awarded contract 4800141023?
Contract 4800141023 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141023 worth?
Its contract amount is $26.34.
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