Kleenex Professional Anti-Viral Facial T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141606
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of Kleenex Professional Anti-Viral Facial Tissue. The contract, identified as 4800141606, involves the purchase of one unit at a unit price of $13.99, with a total contract value of $13.99. The procurement is for the University of Nebraska's Shipping & Receiving department located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract period of performance spans from September 10, 2025, to September 15, 2025, with delivery scheduled for September 15, 2025. The purchase order is subject to Net 30 payment terms and is delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase available on the university's website. Amazon Capital Services Inc., based in Seattle, Washington, serves as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Anti-Viral Facial T… | $13.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141606.pdf |
Quick answers
Who was awarded contract 4800141606?
Contract 4800141606 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141606 worth?
Its contract amount is $13.99.
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