AmazonCommercial 2-Ply White XL Multifol (Your ref.:ARIBA_P2P, Your material number: B07TTK59BD)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172480
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Amazon Capital Services Inc, headquartered in Seattle, Washington, was awarded a purchase order (PO) by the University of Nebraska-Lincoln (UNL) on January 21, 2026, for the delivery of office supplies. The contract, designated PO Number 4800172480, is valued at $105.04 and specifies a completion date of February 4, 2026. The award is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the state of Nebraska's procurement requirements. The goods are to be delivered on a Free on Board (F.O.B.) destination basis with freight prepaid through Nebraska State Treasury warrant payments under Net 30 terms.
The specific deliverable under this purchase order consists of four cases of AmazonCommercial 2-Ply White XL Multifold paper towels (material number B07TTK59BD) at a unit cost of $26.26 per case. The supplies are designated for delivery to the UNL Plant Pathology department in Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips with all shipments, displaying the purchase order number on packages, invoices, and all related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| AmazonCommercial 2-Ply White XL Multifol (Your ref.:ARIBA_P2P, Your material number: B07TTK59BD) | $105.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172480.pdf |
Quick answers
Who was awarded contract 4800172480?
Contract 4800172480 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172480 worth?
Its contract amount is $105.04.
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