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… 1 Each × $64.98 $64.98
Parker W60693L5 Aquasonic Clear Ultrasou… 1 Each × $29.56 $29.56
Super Sani-Cloth Germicidal Disposable W… 1 Each × $88.98 $88.98

Files

File Type Posted
4800172733.pdf 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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