Neenah Bright White Bright White Card St… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164515
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.08
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on December 10, 2025, with a completion date of December 17, 2025. The contract, valued at $52.08, covers the procurement of four distinct office and hygiene products: Neenah Bright White Card Stock, a 2-pack of Compatible/Replacement Canon P2 product, Softsoap Antibacterial Liquid Hand Soap, and Purell Advanced Hand Sanitizer Naturals.
The purchase order, identified by number 4800164515, will be delivered to the University of Nebraska at Omaha's Shipping & Receiving department, specifically at the 218 CPACS unloading point. The contract is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The payment terms are set at Net 30, and all invoices and packages are required to display the PO number.
Line items
| Item | Total |
|---|---|
| Neenah Bright White Bright White Card St… | $11.10 |
| (2 Pack) Compatible/Replacement Canon P2… | $6.79 |
| Softsoap Antibacterial Liquid Hand Soap | $14.88 |
| Purell Advanced Hand Sanitizer Naturals | $19.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164515.pdf |
Quick answers
Who was awarded contract 4800164515?
Contract 4800164515 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164515 worth?
Its contract amount is $52.08.
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