Kleenex Professional Facial Tissue, Bulk… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147598
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $102.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) 4800147598 to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for office supply procurement. The contract, valued at $102.39, covers three distinct line items: one package of Kleenex Professional Facial Tissue ($20.99), two units of Hammermill Printer Paper ($36.50 each), and one Post-it Flags Combo Pack ($8.40). The delivery is scheduled for October 9, 2025, to 310 Nebraska Hall in Lincoln, Nebraska.
The contract terms specify Net 30 payment conditions, with freight prepaid and delivered to the destination. The University of Nebraska is tax exempt under identifier 05-8905401, and the purchase is subject to the organization's Standard Terms of Purchase. The procurement appears to be for standard office consumables, likely supporting the Criminal Justice department's administrative requirements, with a concise performance period from October 2, 2025, to October 9, 2025.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $20.99 |
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
| Post-it Flags Combo Pack, 4 On-The-Go Di… | $8.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147598.pdf |
Quick answers
Who was awarded contract 4800147598?
Contract 4800147598 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147598 worth?
Its contract amount is $102.39.
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