Amazon Brand - Presto! Kitchen Paper Towel
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172555
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), a public institution in Nebraska, awarded a purchase order to Amazon Capital Services Inc. on January 21, 2026, for the procurement of Amazon Brand Presto! Kitchen Paper Towels. The contract, designated as Purchase Order 4800172555, has a total value of $25.38 and covers a single unit of the specified product. The period of performance extends from the award date of January 21, 2026, through the scheduled delivery date of January 28, 2026.
Delivery of the ordered supplies is scheduled for UNO's Shipping & Receiving dock located at 6203 University Drive North in Omaha, Nebraska, with unloading designated for EAB 202. The purchase order is subject to Net 30 payment terms with Free On Board (FOB) destination freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and supporting documentation.
Line items
| Item | Total |
|---|---|
| Amazon Brand - Presto! Kitchen Paper Towel | $25.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172555.pdf |
Quick answers
Who was awarded contract 4800172555?
Contract 4800172555 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 21, 2026.
How much is contract 4800172555 worth?
Its contract amount is $25.38.
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