SmoothNovelty 16 Pack Microfiber Bath To…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163028
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $144.38
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, headquartered in Seattle, Washington, for Campus Recreation. The contract, identified as 4800163028, was issued on December 4, 2025, with a completion date of December 31, 2025. The procurement involves two units of SmoothNovelty 16 Pack Microfiber Bath Towels, with a unit price of $72.19, resulting in a total contract value of $144.38.
The transaction is structured as a tax-exempt purchase under exemption number 05-8905401, with Net 30 payment terms and F.O.B. destination freight. The delivery will be made to the UNL Campus Recreation location in Lincoln, Nebraska, with unloading to be managed by Scott A Wagner at the 34CREC department. The purchase is governed by the University of Nebraska's standard Terms of Purchase, and any inquiries can be directed to the department buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| SmoothNovelty 16 Pack Microfiber Bath To… | $144.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163028.pdf | ||
| 4800163026.pdf |
Quick answers
Who was awarded contract 4800163028?
Contract 4800163028 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163028 worth?
Its contract amount is $144.38.
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