Kleenex® Professional Facial Tissue, Bul… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172313
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.33
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172313 to Amazon Capital Services Inc. on January 21, 2026, for delivery to the Criminal Justice department. The contract, valued at $41.33, covers the procurement of two consumable items: two cases of Kleenex Professional Facial Tissue (Bulk) at $18.49 per unit and one case of Hefty Compostable Printed Small Paper Plates at $4.35. The scheduled delivery date is January 28, 2026, with shipment on a Free on Board (F.O.B.) destination basis with freight prepaid.
Performance of this purchase order is located in Nebraska, with the University of Nebraska-Lincoln serving as the contracting organization. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. The order qualifies for tax-exempt status under the University's tax exemption number 05-8905401, and vendor acknowledgment of order acceptance was required within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Kleenex® Professional Facial Tissue, Bul… | $36.98 |
| Hefty Compostable Printed Small Paper Pl… | $4.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172313.pdf |
Quick answers
Who was awarded contract 4800172313?
Contract 4800172313 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172313 worth?
Its contract amount is $41.33.
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