Pak-Sher QuickSheet Q-10 HDPE Interfolde…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176451
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $80.57
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 in Nebraska, awarded a purchase order (PO 4800176451) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 4, 2026. The contract, valued at $80.57, covers the procurement of one unit of Pak-Sher QuickSheet Q-10 high-density polyethylene interfolded paper towels (material number B07WJZ5TXZ). Delivery is scheduled for February 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on a free on board destination basis.
The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of net 30 days. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract represents a routine supplies procurement by the state university's medical center.
Line items
| Item | Total |
|---|---|
| Pak-Sher QuickSheet Q-10 HDPE Interfolde… | $80.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176451.pdf |
Quick answers
Who was awarded contract 4800176451?
Contract 4800176451 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176451 worth?
Its contract amount is $80.57.
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