Puffs 35038 Ultra Soft Facial Tissue, 56… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147313
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.79
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for two specific consumer products. The contract, identified as 4800147313, involves the procurement of 1 pack of Puffs 35038 Ultra Soft Facial Tissue (56 count) priced at $47.80 and 1 pack of Crosize 5 Pack Door Stoppers for Bottom priced at $5.99, resulting in a total contract value of $53.79.
The contract is set for performance within a short timeframe, with an award date of October 1, 2025, and a completion date of October 6, 2025. The delivery will be made to UNMC Shipping and Receiving in Omaha, Nebraska, with the specific unloading point designated as Kelly Bates DGC 1030. The purchase is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase, with the organization utilizing a tax-exempt number 05-8905401 for this transaction.
Line items
| Item | Total |
|---|---|
| Puffs 35038 Ultra Soft Facial Tissue, 56… | $47.80 |
| Crosize 5 Pack Door Stoppers for Bottom | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147313.pdf |
Quick answers
Who was awarded contract 4800147313?
Contract 4800147313 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147313 worth?
Its contract amount is $53.79.
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