Bounty Full Sheet Paper Towels, White, 2…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147099
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.12
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) to Amazon Capital Services Inc. for the procurement of Bounty Full Sheet Paper Towels. The contract, numbered 4800147099, involves the acquisition of 4 units of white, 2-ply paper towels at a unit price of $8.78, resulting in a total contract value of $35.12. The delivery is scheduled for October 7, 2025, with the unloading point specified as 1213 Oldfather Hall in Lincoln, Nebraska.
The purchase order, issued on September 30, 2025, is for the Oldfather Business Cooperative and will be delivered to 660 N 12th St in Lincoln, NE. The contract is governed by the University of Nebraska's standard terms of purchase, with Net 30 payment terms and F.O.B. destination specifications. As a tax-exempt entity with tax exempt number 05-8905401, the University of Nebraska has engaged Amazon Capital Services Inc. to supply this specific paper towel product for its operational needs.
Line items
| Item | Total |
|---|---|
| Bounty Full Sheet Paper Towels, White, 2… | $35.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147099.pdf |
Quick answers
Who was awarded contract 4800147099?
Contract 4800147099 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 30, 2025.
How much is contract 4800147099 worth?
Its contract amount is $35.12.
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