Kleenex Professional Facial Tissue, Bulk… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800147793
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$169.25

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 office and cleaning supplies, with a total contract value of $169. The procurement is for the UNL Services for Students with Disabilities department and involves five specific line items: Kleenex Professional Facial Tissue, Gorilla Heavy Duty Packing Tape, Office Depot Cleaning Duster, 24-pack of Legal Pad Writing Pads, and CloroxPro EcoClean Disinfecting Wipes.

The contract, identified as 4800147793, has a performance period from October 2, 2025, to October 9, 2025, with delivery scheduled to the address at 512 N 12 St, Lincoln, NE 68588-0335. The specific delivery location is Madelyn J Hickson LPH 117. The transaction is tax-exempt and follows the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid, F.O.B. destination. Individual item prices range from $9.99 to $62.19, representing standard office supply and cleaning product procurement.

Line items

Item Total
Kleenex Professional Facial Tissue, Bulk… 1 Each × $62.19 $62.19
Gorilla Heavy Duty Packing Tape with Dis… 1 Each × $9.99 $9.99
Office Depot Cleaning Duster, 10 Oz., Pa… 1 Each × $26.97 $26.97
24 Pack of Legal Pad Writing Pads 5" x 8… 1 Each × $21.99 $21.99
CloroxPro Clorox EcoClean Disinfecting W… 1 Each × $48.11 $48.11

Files

File Type Posted
4800147793.pdf PDF

Quick answers

Who was awarded contract 4800147793?

Contract 4800147793 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.

How much is contract 4800147793 worth?

Its contract amount is $169.25.

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