Kleenex Professional Facial Tissue, Bulk… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168489
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $78.81
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) 4800168489 to Amazon Capital Services Inc of Seattle, Washington on January 7, 2026, for procurement of office and cleaning supplies. The contract, valued at $78.81, encompasses two primary line items: one unit of Kleenex Professional Facial Tissue (Bulk) priced at $62.19 and one unit of Clorox Disinfecting Cleaning Wipes priced at $16.62.
The contract's performance period spans from January 7 to January 12, 2026, with delivery scheduled to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order operates under Net 30 payment terms and is subject to the University of Nebraska's standard purchasing conditions, with freight prepaid and delivered to the destination (F.O.B. destination). The transaction was processed through the ARIBA_P2P procurement system, with the accounting services department managing the acquisition.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $62.19 |
| Clorox Disinfecting Cleaning Wipes Varie… | $16.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168489.pdf |
Quick answers
Who was awarded contract 4800168489?
Contract 4800168489 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.
How much is contract 4800168489 worth?
Its contract amount is $78.81.
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