Tork Natural Paper Hand Towel Roll H21 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168381
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $79.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800168381 to Amazon Capital Services Inc. for the procurement of two units of Tork Natural Paper Hand Towel Roll H21. The contract, valued at $79.70, was awarded on January 6, 2026, with a specified delivery date of January 13, 2026, to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall.
The procurement is characterized by Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The University, holding tax-exempt status under number 05-8905401, has specified the unloading point as W342 Nebraska Hall/Riley. The vendor is required to include the purchase order number on all associated packages, invoices, and documentation, ensuring clear traceability of the transaction.
Line items
| Item | Total |
|---|---|
| Tork Natural Paper Hand Towel Roll H21 1… | $79.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168381.pdf |
Quick answers
Who was awarded contract 4800168381?
Contract 4800168381 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168381 worth?
Its contract amount is $79.70.
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