Kleenex On-The-Go Facial Tissues, 72 On-The-Go and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178923
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$596.11

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO) contract to Amazon Capital Services Inc. on February 12, 2026, with a completion date of February 17, 2026. The contract value totals $596.11 and comprises four line items for delivery to Children's Hospital & Medical Center in Omaha, Nebraska, specifically to the Pulmonology Department on the fourth floor. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid by the vendor.

The deliverables consist of office and sanitation supplies: two units of Kleenex On-The-Go Facial Tissues (72-count) at $32.98 per unit; five units of NPBAG 25 Pack 15-inch by 16-inch natural cotton bags at $42.56 per unit; five units of Germ-X Original Hand Sanitizer (2 fluid ounces) at $27.00 per unit; and five units of Fulmoon 30 Set Small Spiral Notebooks (A6 size) at $36.47 per unit. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.

Line items

Item Total
Kleenex On-The-Go Facial Tissues, 72 On-The-Go 2 Each × $32.98 $65.96
NPBAG 25 Pack 15'' X 16'' Natural Cotton… 5 Each × $42.56 $212.80
Germ-X Original Hand Sanitizer, 2 Fl Oz 5 Each × $27.00 $135.00
Fulmoon 30 Set Small Spiral Notebooks A6… 5 Each × $36.47 $182.35

Files

File Type Posted
4800178923.pdf PDF
4800178922.pdf PDF

Quick answers

Who was awarded contract 4800178923?

Contract 4800178923 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.

How much is contract 4800178923 worth?

Its contract amount is $596.11.

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