Kleenex Professional Facial Tissue, Bulk…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148714
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $51.08
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 Facial Tissue in bulk. The contract, identified by number 4800148714, was executed on October 7, 2025, with a specified delivery date of October 13, 2025. The order comprises a single unit of bulk facial tissue, priced at $51.08, resulting in a total contract value of $51.08.
The purchase order will be fulfilled at UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska 68182, with specific delivery to Dock Service Center (DSC) 203. The transaction is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and leverages the university's tax-exempt status (#05-8905401). The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $51.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148714.pdf |
Quick answers
Who was awarded contract 4800148714?
Contract 4800148714 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 7, 2025.
How much is contract 4800148714 worth?
Its contract amount is $51.08.
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