Kleenex Professional Ultra Soft Paper Ha… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172733
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $183.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, on January 22, 2026. The contract, valued at $183.52, encompasses the delivery of three medical and facility supply items: Kleenex Professional Ultra Soft Paper Hand towels ($64.98), Parker W60693L5 Aquasonic Clear Ultrasound gel ($29.56), and Super Sani-Cloth Germicidal Disposable wipes ($88.98). The place of performance is UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The period of performance extends from the award date of January 22, 2026, through the requested delivery date of January 27, 2026. Payment is structured on a Net 30 basis, with freight prepaid by the vendor under Free on Board Destination terms. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Vendor acceptance was required within ten days of the order date, and Amazon Capital Services Inc. was obligated to include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Ultra Soft Paper Ha… | $64.98 |
| Parker W60693L5 Aquasonic Clear Ultrasou… | $29.56 |
| Super Sani-Cloth Germicidal Disposable W… | $88.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172733.pdf |
Quick answers
Who was awarded contract 4800172733?
Contract 4800172733 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172733 worth?
Its contract amount is $183.52.
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